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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : JEAN QUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2022-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | JEAN QUN |
| Siren | 423119064 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1406 |
| Management number | 1999B01109 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 895.00 | 86 895.00 | 86 895.00 | |
028 Tangible Assets | 9 887.00 | 9 887.00 | 9 887.00 | |
040 Financial Assets | 5 533.00 | 5 533.00 | 5 533.00 | |
044 Total Fixed Assets | 102 317.00 | 9 887.00 | 92 429.00 | 102 317.00 |
060 Merchandise inventory | 37 472.00 | 37 472.00 | 37 472.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 7 506.00 | 7 506.00 | 7 506.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 45 313.00 | 45 313.00 | 45 313.00 | |
110 Total Assets | 147 630.00 | 9 887.00 | 137 742.00 | 147 630.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -52 923.00 | |||
136 Profit for the Year | -9 532.00 | |||
142 Total Equity - Total I | -54 070.00 | |||
166 Suppliers and related accounts | 27 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 783.00 | |||
172 Other debts | 163 969.00 | |||
176 Total debts | 191 813.00 | |||
180 Liabilities Total | 137 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 254.00 | 84 254.00 | ||
232 Total operating income excluding VAT | 84 254.00 | 84 254.00 | ||
234 Purchases of goods (including customs duties) | 40 521.00 | 40 521.00 | ||
236 Inventory change (goods) | -486.00 | -486.00 | ||
242 Other external expenses | 33 622.00 | 33 622.00 | ||
243 (including business tax) | 1 052.00 | 1 052.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 240.00 | ||
250 Staff compensation | 18 312.00 | 18 312.00 | ||
252 Social security contributions | 1 368.00 | 1 368.00 | ||
264 Total operating expenses | 94 578.00 | 94 578.00 | ||
270 Operating profit | -10 323.00 | -10 323.00 | ||
280 Financial income | 520.00 | 520.00 | ||
290 Exceptional income | 270.00 | 270.00 | ||
310 Profit or loss | -9 532.00 | -9 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 133.00 | 133.00 | ||
490 Total Fixed Assets (Gross Value) | 102 183.00 | 102 183.00 | ||
492 Total Fixed Assets (Increases) | 133.00 | 133.00 | ||
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