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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : J&S MODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | J&S MODA |
| Siren | 801820119 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3953 |
| Management number | 2014B00493 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 12 175.00 | 11 781.00 | 394.00 | 12 175.00 |
040 Financial Assets | 4 300.00 | 4 300.00 | 4 300.00 | |
044 Total Fixed Assets | 39 475.00 | 11 781.00 | 27 694.00 | 39 475.00 |
060 Merchandise inventory | 32 207.00 | 32 207.00 | 32 207.00 | |
080 Sellable securities | ||||
084 Cash | 11 183.00 | 11 183.00 | 11 183.00 | |
088 Cash | 6 182.00 | 6 182.00 | 6 182.00 | |
096 Total Current Assets + Prepaid Expenses | 49 572.00 | 49 572.00 | 49 572.00 | |
110 Total Assets | 89 047.00 | 11 781.00 | 77 266.00 | 89 047.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 17 980.00 | |||
136 Profit for the Year | 10 293.00 | |||
142 Total Equity - Total I | 33 274.00 | |||
166 Suppliers and related accounts | 796.00 | |||
172 Other debts | 43 196.00 | |||
176 Total debts | 43 992.00 | |||
180 Liabilities Total | 77 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 114 196.00 | 114 196.00 | ||
210 Sales of goods - France | 114 196.00 | 98 552.00 | 114 196.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 114 196.00 | 98 553.00 | 114 196.00 | |
234 Purchases of goods (including customs duties) | 65 107.00 | 56 585.00 | 65 107.00 | |
236 Inventory change (goods) | -8 008.00 | -7 309.00 | -8 008.00 | |
242 Other external expenses | 37 431.00 | 37 210.00 | 37 431.00 | |
244 Taxes, duties and similar payments | 1 275.00 | 1 325.00 | 1 275.00 | |
250 Staff compensation | 5 218.00 | 1 434.00 | 5 218.00 | |
252 Social security contributions | 305.00 | 103.00 | 305.00 | |
254 Depreciation and amortization | 752.00 | 2 302.00 | 752.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 102 086.00 | 91 650.00 | 102 086.00 | |
270 Operating profit | 12 110.00 | 6 903.00 | 12 110.00 | |
306 Income tax's | 1 817.00 | 1 024.00 | 1 817.00 | |
310 Profit or loss | 10 293.00 | 5 879.00 | 10 293.00 | |
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