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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : Juno Ltd
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | Juno Ltd |
| Siren | 789891462 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 738 |
| Management number | 2012B00349 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 Domme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 417.00 | 6 417.00 | 6 417.00 | |
044 Total Fixed Assets | 6 417.00 | 6 417.00 | 6 417.00 | |
060 Merchandise inventory | 25 903.00 | 25 903.00 | 25 903.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 70 747.00 | 70 747.00 | 70 747.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 96 933.00 | 96 933.00 | 96 933.00 | |
110 Total Assets | 103 349.00 | 6 417.00 | 96 933.00 | 103 349.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 42 727.00 | |||
136 Profit for the Year | 15 210.00 | |||
142 Total Equity - Total I | 65 037.00 | |||
166 Suppliers and related accounts | 1 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 869.00 | |||
172 Other debts | 30 668.00 | |||
176 Total debts | 31 896.00 | |||
180 Liabilities Total | 96 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 279.00 | 134 341.00 | 112 279.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 115 289.00 | 134 341.00 | 115 289.00 | |
234 Purchases of goods (including customs duties) | 25 821.00 | 38 514.00 | 25 821.00 | |
236 Inventory change (goods) | -8 114.00 | -662.00 | -8 114.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 138.00 | 3 362.00 | 2 138.00 | |
242 Other external expenses | 37 139.00 | 34 367.00 | 37 139.00 | |
244 Taxes, duties and similar payments | 966.00 | 931.00 | 966.00 | |
250 Staff compensation | 38 219.00 | 48 582.00 | 38 219.00 | |
252 Social security contributions | 1 745.00 | 843.00 | 1 745.00 | |
262 Other expenses | 10.00 | 9.00 | 10.00 | |
264 Total operating expenses | 97 924.00 | 125 947.00 | 97 924.00 | |
270 Operating profit | 17 365.00 | 8 394.00 | 17 365.00 | |
290 Exceptional income | 909.00 | |||
300 Exceptional expenses | 12.00 | |||
306 Income tax's | 2 155.00 | 1 394.00 | 2 155.00 | |
310 Profit or loss | 15 210.00 | 7 897.00 | 15 210.00 | |
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