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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : J & K DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | J & K DEVELOPPEMENT |
| Siren | 493488415 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 330 |
| Management number | 2006B00390 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 2 101.00 | 2 101.00 | 2 101.00 | |
028 Tangible Assets | 66 923.00 | 59 994.00 | 6 929.00 | 66 923.00 |
040 Financial Assets | 3 490.00 | 3 490.00 | 3 490.00 | |
044 Total Fixed Assets | 100 513.00 | 62 094.00 | 38 419.00 | 100 513.00 |
060 Merchandise inventory | 131 890.00 | 131 890.00 | 131 890.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
080 Sellable securities | 1 146.00 | 1 146.00 | 1 146.00 | |
084 Cash | 2 393.00 | 2 393.00 | 2 393.00 | |
096 Total Current Assets + Prepaid Expenses | 136 029.00 | 136 029.00 | 136 029.00 | |
110 Total Assets | 236 542.00 | 62 094.00 | 174 448.00 | 236 542.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 102 804.00 | |||
136 Profit for the Year | -21 711.00 | |||
142 Total Equity - Total I | 83 093.00 | |||
156 Loans and similar debts | 6 593.00 | |||
166 Suppliers and related accounts | 15 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 68 848.00 | |||
176 Total debts | 91 355.00 | |||
180 Liabilities Total | 174 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 597.00 | 237 597.00 | ||
230 Other income | 28 559.00 | 28 559.00 | ||
232 Total operating income excluding VAT | 266 156.00 | 266 156.00 | ||
234 Purchases of goods (including customs duties) | 79 356.00 | 79 356.00 | ||
236 Inventory change (goods) | 22 621.00 | 22 621.00 | ||
242 Other external expenses | 57 278.00 | 57 278.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
250 Staff compensation | 97 531.00 | 97 531.00 | ||
252 Social security contributions | 23 650.00 | 23 650.00 | ||
254 Depreciation and amortization | 3 079.00 | 3 079.00 | ||
264 Total operating expenses | 284 782.00 | 284 782.00 | ||
270 Operating profit | -18 626.00 | -18 626.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 1 728.00 | 1 728.00 | ||
300 Exceptional expenses | 1 368.00 | 1 368.00 | ||
310 Profit or loss | -21 711.00 | -21 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 513.00 | 100 513.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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