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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : J'GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-11-30 | Simplified |
| 2022-06-13 | Public | 2019-11-30 | Simplified |
| 2019-06-26 | Public | 2018-11-30 | Simplified |
| Name | J'GO |
| Siren | 807862917 |
| Closing | 2019-11-30 |
| Registry code | 1402 |
| Registration number | 3978 |
| Management number | 2014B01142 |
| Activity code | 5610A |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14650 Carpiquet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 000.00 | 126 000.00 | 126 000.00 | |
014 Intangible Assets - Other | 479.00 | 479.00 | 479.00 | |
028 Tangible Assets | 26 378.00 | 22 271.00 | 4 107.00 | 26 378.00 |
044 Total Fixed Assets | 152 857.00 | 22 271.00 | 130 586.00 | 152 857.00 |
060 Merchandise inventory | 2 384.00 | 2 384.00 | 2 384.00 | |
064 Advances and down payments on orders | 1 121.00 | 1 121.00 | 1 121.00 | |
068 Receivables – Trade and related accounts | 4 024.00 | 4 024.00 | 4 024.00 | |
072 Receivables – Other | 8 743.00 | 8 743.00 | 8 743.00 | |
084 Cash | 3 793.00 | 3 793.00 | 3 793.00 | |
092 Prepaid expenses | 6 809.00 | 6 809.00 | 6 809.00 | |
096 Total Current Assets + Prepaid Expenses | 26 874.00 | 26 874.00 | 26 874.00 | |
110 Total Assets | 179 731.00 | 22 271.00 | 157 460.00 | 179 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 234.00 | |||
136 Profit for the Year | 3 961.00 | |||
142 Total Equity - Total I | 13 295.00 | |||
156 Loans and similar debts | 8 436.00 | |||
166 Suppliers and related accounts | 6 192.00 | |||
172 Other debts | 129 537.00 | |||
176 Total debts | 144 165.00 | |||
180 Liabilities Total | 157 460.00 | |||
195 Of which payables due in more than one year | 86 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 892.00 | 159 542.00 | 160 892.00 | |
226 Operating subsidies received | 9 627.00 | 3 202.00 | 9 627.00 | |
230 Other income | 3 750.00 | 46.00 | 3 750.00 | |
232 Total operating income excluding VAT | 174 269.00 | 162 790.00 | 174 269.00 | |
234 Purchases of goods (including customs duties) | 64 319.00 | 59 361.00 | 64 319.00 | |
236 Inventory change (goods) | 5 856.00 | -640.00 | 5 856.00 | |
238 Purchases of raw materials and other supplies (including royalties | 371.00 | 371.00 | ||
242 Other external expenses | 29 349.00 | 23 467.00 | 29 349.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 612.00 | 811.00 | 612.00 | |
250 Staff compensation | 58 959.00 | 46 599.00 | 58 959.00 | |
252 Social security contributions | 4 151.00 | 12 042.00 | 4 151.00 | |
254 Depreciation and amortization | 4 717.00 | 3 483.00 | 4 717.00 | |
262 Other expenses | 127.00 | 1 248.00 | 127.00 | |
264 Total operating expenses | 168 090.00 | 146 371.00 | 168 090.00 | |
270 Operating profit | 6 179.00 | 16 419.00 | 6 179.00 | |
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 2 184.00 | 907.00 | 2 184.00 | |
294 Financial expenses | 1 711.00 | 1 538.00 | 1 711.00 | |
300 Exceptional expenses | 1 529.00 | 1 999.00 | 1 529.00 | |
306 Income tax's | 1 166.00 | 1 112.00 | 1 166.00 | |
310 Profit or loss | 3 961.00 | 12 677.00 | 3 961.00 | |
374 Amount of VAT collected | 13 679.00 | 13 679.00 | ||
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