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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : JR DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | JR DISTRIBUTION |
| Siren | 819361981 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6593 |
| Management number | 2016B01503 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 Gradignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 147.00 | 15 005.00 | 1 142.00 | 16 147.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 17 027.00 | 15 005.00 | 2 022.00 | 17 027.00 |
060 Merchandise inventory | 55 570.00 | 55 570.00 | 55 570.00 | |
072 Receivables – Other | 8 197.00 | 8 197.00 | 8 197.00 | |
084 Cash | 8 524.00 | 8 524.00 | 8 524.00 | |
096 Total Current Assets + Prepaid Expenses | 72 291.00 | 72 291.00 | 72 291.00 | |
110 Total Assets | 89 318.00 | 15 005.00 | 74 313.00 | 89 318.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 662.00 | |||
136 Profit for the Year | 2 853.00 | |||
142 Total Equity - Total I | 30 016.00 | |||
156 Loans and similar debts | 12 438.00 | |||
166 Suppliers and related accounts | 14 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 17 136.00 | |||
176 Total debts | 44 297.00 | |||
180 Liabilities Total | 74 313.00 | |||
195 Of which payables due in more than one year | 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 264 726.00 | 264 726.00 | ||
232 Total operating income excluding VAT | 264 726.00 | 264 726.00 | ||
234 Purchases of goods (including customs duties) | 179 725.00 | 179 725.00 | ||
236 Inventory change (goods) | -3 790.00 | -3 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 377.00 | 1 377.00 | ||
242 Other external expenses | 35 975.00 | 35 975.00 | ||
244 Taxes, duties and similar payments | 4 759.00 | 4 759.00 | ||
250 Staff compensation | 33 677.00 | 33 677.00 | ||
252 Social security contributions | 7 129.00 | 7 129.00 | ||
254 Depreciation and amortization | 2 187.00 | 2 187.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 261 041.00 | 261 041.00 | ||
270 Operating profit | 3 685.00 | 3 685.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
306 Income tax's | 667.00 | 667.00 | ||
310 Profit or loss | 2 853.00 | 2 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 027.00 | 17 027.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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