Grow your business safely with JEAN QUN
All the information you need about JEAN QUN to develop and secure your business in France
J
HOME >
CORPORATES
>
JEAN QUN >
BALANCE SHEET (
2022-02-03)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1669 |
| Management number | 1999B01109 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| 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 | 5 610.00 | 5 610.00 | 5 610.00 | |
044 Total Fixed Assets | 102 393.00 | 9 887.00 | 92 506.00 | 102 393.00 |
060 Merchandise inventory | 26 112.00 | 26 112.00 | 26 112.00 | |
072 Receivables – Other | 1 222.00 | 1 222.00 | 1 222.00 | |
084 Cash | 20 510.00 | 20 510.00 | 20 510.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 47 990.00 | 47 990.00 | 47 990.00 | |
110 Total Assets | 150 384.00 | 9 887.00 | 140 496.00 | 150 384.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -62 455.00 | |||
136 Profit for the Year | 1 863.00 | |||
142 Total Equity - Total I | -52 207.00 | |||
166 Suppliers and related accounts | 32 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 783.00 | |||
172 Other debts | 160 497.00 | |||
176 Total debts | 192 704.00 | |||
180 Liabilities Total | 140 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 920.00 | 47 920.00 | ||
226 Operating subsidies received | 19 126.00 | 19 126.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 67 079.00 | 67 079.00 | ||
234 Purchases of goods (including customs duties) | 11 847.00 | 11 847.00 | ||
236 Inventory change (goods) | 11 360.00 | 11 360.00 | ||
242 Other external expenses | 29 121.00 | 29 121.00 | ||
243 (including business tax) | 1 131.00 | 1 131.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
250 Staff compensation | 10 882.00 | 10 882.00 | ||
252 Social security contributions | 692.00 | 692.00 | ||
264 Total operating expenses | 65 216.00 | 65 216.00 | ||
270 Operating profit | 1 863.00 | 1 863.00 | ||
310 Profit or loss | 1 863.00 | 1 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 76.00 | 76.00 | ||
490 Total Fixed Assets (Gross Value) | 102 317.00 | 102 317.00 | ||
492 Total Fixed Assets (Increases) | 76.00 | 76.00 | ||
all companies in France
Complete and comprehensive database.
