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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : JENNY MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | JENNY MODE |
| Siren | 452171929 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 1147 |
| Management number | 2004B00188 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 205.00 | 137 205.00 | 137 205.00 | |
028 Tangible Assets | 46 016.00 | 45 744.00 | 272.00 | 46 016.00 |
040 Financial Assets | 10 576.00 | 10 576.00 | 10 576.00 | |
044 Total Fixed Assets | 193 797.00 | 45 744.00 | 148 053.00 | 193 797.00 |
060 Merchandise inventory | 43 612.00 | 43 612.00 | 43 612.00 | |
068 Receivables – Trade and related accounts | 877.00 | 877.00 | 877.00 | |
072 Receivables – Other | 2 618.00 | 2 618.00 | 2 618.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 3 490.00 | 3 490.00 | 3 490.00 | |
096 Total Current Assets + Prepaid Expenses | 50 607.00 | 50 607.00 | 50 607.00 | |
110 Total Assets | 244 404.00 | 45 744.00 | 198 660.00 | 244 404.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 1 103.00 | |||
136 Profit for the Year | -17 119.00 | |||
142 Total Equity - Total I | 16 984.00 | |||
156 Loans and similar debts | 22 684.00 | |||
166 Suppliers and related accounts | 35 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 109.00 | |||
172 Other debts | 123 969.00 | |||
176 Total debts | 181 676.00 | |||
180 Liabilities Total | 198 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 407 851.00 | 407 851.00 | ||
230 Other income | 706.00 | 706.00 | ||
232 Total operating income excluding VAT | 408 557.00 | 408 557.00 | ||
234 Purchases of goods (including customs duties) | 213 189.00 | 213 189.00 | ||
236 Inventory change (goods) | 2 263.00 | 2 263.00 | ||
242 Other external expenses | 148 220.00 | 148 220.00 | ||
243 (including business tax) | 2 241.00 | 2 241.00 | ||
244 Taxes, duties and similar payments | 7 006.00 | 7 006.00 | ||
250 Staff compensation | 68 900.00 | 68 900.00 | ||
252 Social security contributions | 5 311.00 | 5 311.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 445 158.00 | 445 158.00 | ||
270 Operating profit | -36 602.00 | -36 602.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 442.00 | 442.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -17 119.00 | -17 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 193 797.00 | 193 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 70 677.00 | 70 677.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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