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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : JN MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | JN MODE |
| Siren | 834616757 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 1914 |
| Management number | 2018B00124 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 1 899.00 | 1 127.00 | 772.00 | 1 899.00 |
044 Total Fixed Assets | 51 899.00 | 1 127.00 | 50 772.00 | 51 899.00 |
060 Merchandise inventory | 28 658.00 | 28 658.00 | 28 658.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 12 533.00 | 12 533.00 | 12 533.00 | |
096 Total Current Assets + Prepaid Expenses | 41 386.00 | 41 386.00 | 41 386.00 | |
110 Total Assets | 93 285.00 | 1 127.00 | 92 158.00 | 93 285.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 747.00 | |||
136 Profit for the Year | 8 360.00 | |||
142 Total Equity - Total I | 21 407.00 | |||
166 Suppliers and related accounts | 3 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 135.00 | |||
172 Other debts | 67 321.00 | |||
176 Total debts | 70 750.00 | |||
180 Liabilities Total | 92 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 378.00 | 116 378.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 116 384.00 | 116 384.00 | ||
234 Purchases of goods (including customs duties) | 51 480.00 | 51 480.00 | ||
236 Inventory change (goods) | -2 978.00 | -2 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 307.00 | 307.00 | ||
242 Other external expenses | 31 142.00 | 31 142.00 | ||
243 (including business tax) | 1 129.00 | 1 129.00 | ||
244 Taxes, duties and similar payments | 5 593.00 | 5 593.00 | ||
250 Staff compensation | 19 207.00 | 19 207.00 | ||
252 Social security contributions | 1 159.00 | 1 159.00 | ||
254 Depreciation and amortization | 633.00 | 633.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 106 549.00 | 106 549.00 | ||
270 Operating profit | 9 835.00 | 9 835.00 | ||
306 Income tax's | 1 475.00 | 1 475.00 | ||
310 Profit or loss | 8 360.00 | 8 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 899.00 | 51 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 276.00 | 23 276.00 | ||
378 Amount of deductible VAT on goods and services | 11 843.00 | 11 843.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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