Grow your business safely with J-SHEN STORE
All the information you need about J-SHEN STORE to develop and secure your business in France
J
HOME >
CORPORATES
>
J-SHEN STORE >
BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : J-SHEN STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | J-SHEN STORE |
| Siren | 842436149 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 5260 |
| Management number | 2018B02050 |
| Activity code | 4638B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
028 Tangible Assets | 65 000.00 | 27 579.00 | 37 421.00 | 65 000.00 |
044 Total Fixed Assets | 300 000.00 | 27 579.00 | 272 421.00 | 300 000.00 |
060 Merchandise inventory | 27 552.00 | 27 552.00 | 27 552.00 | |
068 Receivables – Trade and related accounts | 4 265.00 | 4 265.00 | 4 265.00 | |
072 Receivables – Other | 6 005.00 | 6 005.00 | 6 005.00 | |
084 Cash | 46 607.00 | 46 607.00 | 46 607.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 84 823.00 | 84 823.00 | 84 823.00 | |
110 Total Assets | 384 823.00 | 27 579.00 | 357 244.00 | 384 823.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 034.00 | |||
136 Profit for the Year | 33 456.00 | |||
142 Total Equity - Total I | 46 489.00 | |||
156 Loans and similar debts | 157 399.00 | |||
166 Suppliers and related accounts | 21 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 834.00 | |||
172 Other debts | 131 522.00 | |||
176 Total debts | 310 754.00 | |||
180 Liabilities Total | 357 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 295 000.00 | 295 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 625.00 | 42 625.00 | ||
378 Amount of deductible VAT on goods and services | 40 772.00 | 40 772.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
