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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : JONQUE D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | JONQUE D OR |
| Siren | 438415648 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 96809 |
| Management number | 2001B11111 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
028 Tangible Assets | 43 552.00 | 32 847.00 | 10 705.00 | 43 552.00 |
040 Financial Assets | 14 317.00 | 14 317.00 | 14 317.00 | |
044 Total Fixed Assets | 156 960.00 | 32 847.00 | 124 114.00 | 156 960.00 |
060 Merchandise inventory | 2 423.00 | 2 423.00 | 2 423.00 | |
072 Receivables – Other | 14 512.00 | 14 512.00 | 14 512.00 | |
084 Cash | 10 574.00 | 10 574.00 | 10 574.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 27 711.00 | 27 711.00 | 27 711.00 | |
110 Total Assets | 184 672.00 | 32 847.00 | 151 825.00 | 184 672.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 82 808.00 | |||
136 Profit for the Year | 25 396.00 | |||
142 Total Equity - Total I | 117 004.00 | |||
166 Suppliers and related accounts | 5 730.00 | |||
172 Other debts | 29 091.00 | |||
176 Total debts | 34 821.00 | |||
180 Liabilities Total | 151 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 925.00 | 91 925.00 | ||
224 Capitalized production | 1 579.00 | 1 579.00 | ||
226 Operating subsidies received | 39 382.00 | 39 382.00 | ||
230 Other income | 2 374.00 | 2 374.00 | ||
232 Total operating income excluding VAT | 135 260.00 | 135 260.00 | ||
234 Purchases of goods (including customs duties) | 28 098.00 | 28 098.00 | ||
236 Inventory change (goods) | 1 303.00 | 1 303.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 541.00 | 541.00 | ||
242 Other external expenses | 46 652.00 | 46 652.00 | ||
243 (including business tax) | 1 086.00 | 1 086.00 | ||
244 Taxes, duties and similar payments | 1 930.00 | 1 930.00 | ||
250 Staff compensation | 26 192.00 | 26 192.00 | ||
252 Social security contributions | 4 187.00 | 4 187.00 | ||
254 Depreciation and amortization | 903.00 | 903.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 109 807.00 | 109 807.00 | ||
270 Operating profit | 25 453.00 | 25 453.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | 25 396.00 | 25 396.00 | ||
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