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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : JENNY MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | JENNY MODE |
| Siren | 452171929 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 14597 |
| Management number | 2004B00188 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 205.00 | 137 205.00 | 137 205.00 | |
028 Tangible Assets | 46 599.00 | 46 274.00 | 325.00 | 46 599.00 |
040 Financial Assets | 10 576.00 | 10 576.00 | 10 576.00 | |
044 Total Fixed Assets | 194 380.00 | 46 274.00 | 148 106.00 | 194 380.00 |
060 Merchandise inventory | 29 215.00 | 29 215.00 | 29 215.00 | |
064 Advances and down payments on orders | 162.00 | 162.00 | 162.00 | |
068 Receivables – Trade and related accounts | 2 369.00 | 2 369.00 | 2 369.00 | |
072 Receivables – Other | 7 237.00 | 7 237.00 | 7 237.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 17 438.00 | 17 438.00 | 17 438.00 | |
096 Total Current Assets + Prepaid Expenses | 56 429.00 | 56 429.00 | 56 429.00 | |
110 Total Assets | 250 809.00 | 46 274.00 | 204 535.00 | 250 809.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -9 817.00 | |||
136 Profit for the Year | 17 377.00 | |||
142 Total Equity - Total I | 40 560.00 | |||
156 Loans and similar debts | 16 355.00 | |||
166 Suppliers and related accounts | 21 866.00 | |||
172 Other debts | 125 754.00 | |||
176 Total debts | 163 975.00 | |||
180 Liabilities Total | 204 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 390 112.00 | 390 112.00 | ||
226 Operating subsidies received | 28 000.00 | 28 000.00 | ||
230 Other income | 146.00 | 146.00 | ||
232 Total operating income excluding VAT | 418 258.00 | 418 258.00 | ||
234 Purchases of goods (including customs duties) | 200 827.00 | 200 827.00 | ||
236 Inventory change (goods) | 10 497.00 | 10 497.00 | ||
242 Other external expenses | 124 140.00 | 124 140.00 | ||
243 (including business tax) | 2 227.00 | 2 227.00 | ||
244 Taxes, duties and similar payments | 7 255.00 | 7 255.00 | ||
250 Staff compensation | 57 871.00 | 57 871.00 | ||
252 Social security contributions | 10.00 | 10.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 400 881.00 | 400 881.00 | ||
270 Operating profit | 17 377.00 | 17 377.00 | ||
310 Profit or loss | 17 377.00 | 17 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 194 380.00 | 194 380.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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