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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : JNED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-09-29 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | JNED |
| Siren | 525142824 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2021/004469 |
| Management number | 2010B00381 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 497.00 | 44 497.00 | 44 497.00 | |
014 Intangible Assets - Other | 1 108.00 | 1 108.00 | 1 108.00 | |
028 Tangible Assets | 22 283.00 | 21 687.00 | 596.00 | 22 283.00 |
044 Total Fixed Assets | 67 888.00 | 22 794.00 | 45 093.00 | 67 888.00 |
060 Merchandise inventory | 265.00 | 265.00 | 265.00 | |
084 Cash | 630.00 | 630.00 | 630.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
110 Total Assets | 69 012.00 | 22 794.00 | 46 217.00 | 69 012.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 938.00 | |||
134 Retained Earnings | -977.00 | |||
136 Profit for the Year | 9 915.00 | |||
142 Total Equity - Total I | 10 038.00 | |||
156 Loans and similar debts | 5 310.00 | |||
166 Suppliers and related accounts | 4 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 535.00 | |||
172 Other debts | 26 675.00 | |||
176 Total debts | 36 180.00 | |||
180 Liabilities Total | 46 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 572.00 | 58 572.00 | ||
230 Other income | 457.00 | 457.00 | ||
232 Total operating income excluding VAT | 59 029.00 | 59 029.00 | ||
234 Purchases of goods (including customs duties) | 14 065.00 | 14 065.00 | ||
236 Inventory change (goods) | 251.00 | 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 19 952.00 | 19 952.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 1 192.00 | ||
250 Staff compensation | 10 393.00 | 10 393.00 | ||
252 Social security contributions | 1 385.00 | 1 385.00 | ||
254 Depreciation and amortization | 944.00 | 944.00 | ||
262 Other expenses | 587.00 | 587.00 | ||
264 Total operating expenses | 48 823.00 | 48 823.00 | ||
270 Operating profit | 10 206.00 | 10 206.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
310 Profit or loss | 9 915.00 | 9 915.00 | ||
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