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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : Jo Factory
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | Jo Factory |
| Siren | 843834185 |
| Closing | 2020-12-31 |
| Registry code | 2301 |
| Registration number | 574 |
| Management number | 2018B00176 |
| Activity code | 1072Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23160 CROZANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 16 303.00 | 3 696.00 | 12 607.00 | 16 303.00 |
040 Financial Assets | 2 515.00 | 2 515.00 | 2 515.00 | |
044 Total Fixed Assets | 28 818.00 | 3 696.00 | 25 122.00 | 28 818.00 |
060 Merchandise inventory | 10 718.00 | 10 718.00 | 10 718.00 | |
072 Receivables – Other | 1 271.00 | 1 271.00 | 1 271.00 | |
084 Cash | 12 497.00 | 12 497.00 | 12 497.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 486.00 | 24 486.00 | 24 486.00 | |
110 Total Assets | 53 304.00 | 3 696.00 | 49 608.00 | 53 304.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 502.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 2 500.00 | |||
156 Loans and similar debts | 12 500.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 891.00 | |||
172 Other debts | 32 076.00 | |||
176 Total debts | 47 108.00 | |||
180 Liabilities Total | 49 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 283.00 | |||
195 Of which payables due in more than one year | 7 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 686.00 | 686.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 597.00 | 597.00 | ||
490 Total Fixed Assets (Gross Value) | 27 535.00 | 27 535.00 | ||
492 Total Fixed Assets (Increases) | 1 283.00 | 1 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 643.00 | 643.00 | ||
378 Amount of deductible VAT on goods and services | 1 712.00 | 1 712.00 | ||
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