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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : J2L MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | J2L MARKET |
| Siren | 800673675 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 1222 |
| Management number | 2014B00062 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 700.00 | 25 700.00 | 25 700.00 | |
028 Tangible Assets | 51 198.00 | 40 906.00 | 10 292.00 | 51 198.00 |
044 Total Fixed Assets | 76 898.00 | 40 906.00 | 35 992.00 | 76 898.00 |
060 Merchandise inventory | 23 823.00 | 23 823.00 | 23 823.00 | |
068 Receivables – Trade and related accounts | 1 373.00 | 1 373.00 | 1 373.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 22 585.00 | 22 585.00 | 22 585.00 | |
096 Total Current Assets + Prepaid Expenses | 47 962.00 | 47 962.00 | 47 962.00 | |
110 Total Assets | 124 860.00 | 40 906.00 | 83 954.00 | 124 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 078.00 | |||
136 Profit for the Year | 2 426.00 | |||
142 Total Equity - Total I | 57 604.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 20 807.00 | |||
172 Other debts | 5 503.00 | |||
176 Total debts | 26 351.00 | |||
180 Liabilities Total | 83 954.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 668.00 | 256 080.00 | 270 668.00 | |
218 Production of services sold - France | 336.00 | 1 812.00 | 336.00 | |
230 Other income | 20.00 | 2 873.00 | 20.00 | |
232 Total operating income excluding VAT | 271 024.00 | 260 766.00 | 271 024.00 | |
234 Purchases of goods (including customs duties) | 193 305.00 | 186 933.00 | 193 305.00 | |
236 Inventory change (goods) | -901.00 | -8 322.00 | -901.00 | |
242 Other external expenses | 28 433.00 | 32 162.00 | 28 433.00 | |
244 Taxes, duties and similar payments | 1 084.00 | 1 154.00 | 1 084.00 | |
250 Staff compensation | 33 132.00 | 28 390.00 | 33 132.00 | |
252 Social security contributions | 7 717.00 | 6 299.00 | 7 717.00 | |
254 Depreciation and amortization | 5 557.00 | 6 268.00 | 5 557.00 | |
262 Other expenses | 13.00 | 2.00 | 13.00 | |
264 Total operating expenses | 268 341.00 | 252 885.00 | 268 341.00 | |
270 Operating profit | 2 683.00 | 7 880.00 | 2 683.00 | |
290 Exceptional income | 413.00 | 413.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 430.00 | 262.00 | 430.00 | |
310 Profit or loss | 2 426.00 | 7 618.00 | 2 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 115.00 | 77 115.00 | ||
494 Total Fixed Assets (Decreases) | 217.00 | 217.00 | ||
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