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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : JO & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | JO & CO |
| Siren | 832410138 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 7891 |
| Management number | 2017B01091 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 819.00 | 1 043.00 | 1 776.00 | 2 819.00 |
028 Tangible Assets | 12 870.00 | 4 380.00 | 8 490.00 | 12 870.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 35 789.00 | 5 423.00 | 30 366.00 | 35 789.00 |
060 Merchandise inventory | 23 467.00 | 23 467.00 | 23 467.00 | |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 64 067.00 | 64 067.00 | 64 067.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 88 570.00 | 88 570.00 | 88 570.00 | |
110 Total Assets | 124 359.00 | 5 423.00 | 118 936.00 | 124 359.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 199.00 | |||
136 Profit for the Year | 15 627.00 | |||
142 Total Equity - Total I | 35 326.00 | |||
156 Loans and similar debts | 64 682.00 | |||
166 Suppliers and related accounts | 10 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 726.00 | |||
172 Other debts | 8 521.00 | |||
176 Total debts | 83 610.00 | |||
180 Liabilities Total | 118 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 085.00 | 128 085.00 | ||
226 Operating subsidies received | 11 137.00 | 11 137.00 | ||
230 Other income | 213.00 | 213.00 | ||
232 Total operating income excluding VAT | 139 435.00 | 139 435.00 | ||
234 Purchases of goods (including customs duties) | 73 907.00 | 73 907.00 | ||
236 Inventory change (goods) | 1 939.00 | 1 939.00 | ||
242 Other external expenses | 32 483.00 | 32 483.00 | ||
243 (including business tax) | -6 821.00 | -6 821.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
250 Staff compensation | 7 300.00 | 7 300.00 | ||
252 Social security contributions | 2 038.00 | 2 038.00 | ||
254 Depreciation and amortization | 2 820.00 | 2 820.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 121 535.00 | 121 535.00 | ||
270 Operating profit | 17 900.00 | 17 900.00 | ||
294 Financial expenses | 1 481.00 | 1 481.00 | ||
306 Income tax's | 792.00 | 792.00 | ||
310 Profit or loss | 15 627.00 | 15 627.00 | ||
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