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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : JABBOUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | JABBOUNE |
| Siren | 523861565 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 5316 |
| Management number | 2010B16892 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
014 Intangible Assets - Other | 774.00 | 774.00 | 774.00 | |
028 Tangible Assets | 35 199.00 | 31 723.00 | 3 477.00 | 35 199.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 99 083.00 | 32 497.00 | 66 587.00 | 99 083.00 |
060 Merchandise inventory | 29 300.00 | 29 300.00 | 29 300.00 | |
072 Receivables – Other | 2 910.00 | 2 910.00 | 2 910.00 | |
084 Cash | 2 076.00 | 2 076.00 | 2 076.00 | |
096 Total Current Assets + Prepaid Expenses | 34 286.00 | 34 286.00 | 34 286.00 | |
110 Total Assets | 133 370.00 | 32 497.00 | 100 873.00 | 133 370.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 57 542.00 | |||
136 Profit for the Year | 9 316.00 | |||
142 Total Equity - Total I | 67 408.00 | |||
166 Suppliers and related accounts | 6 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 136.00 | |||
172 Other debts | 26 951.00 | |||
176 Total debts | 33 465.00 | |||
180 Liabilities Total | 100 873.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 083.00 | 99 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 929.00 | 10 929.00 | ||
378 Amount of deductible VAT on goods and services | 10 435.00 | 10 435.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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