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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : EL JANOUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | EL JANOUB |
| Siren | 522320209 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 140236 |
| Management number | 2010B10337 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 15 447.00 | 15 447.00 | 15 447.00 | |
040 Financial Assets | 11 947.00 | 11 947.00 | 11 947.00 | |
044 Total Fixed Assets | 127 394.00 | 15 447.00 | 111 947.00 | 127 394.00 |
060 Merchandise inventory | 17 832.00 | 17 832.00 | 17 832.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 52 801.00 | 52 801.00 | 52 801.00 | |
096 Total Current Assets + Prepaid Expenses | 71 061.00 | 71 061.00 | 71 061.00 | |
110 Total Assets | 198 455.00 | 15 447.00 | 183 008.00 | 198 455.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 59 519.00 | |||
136 Profit for the Year | 4 970.00 | |||
142 Total Equity - Total I | 66 689.00 | |||
166 Suppliers and related accounts | 16 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 772.00 | |||
172 Other debts | 99 702.00 | |||
176 Total debts | 116 319.00 | |||
180 Liabilities Total | 183 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 384.00 | 199 384.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 199 386.00 | 199 386.00 | ||
234 Purchases of goods (including customs duties) | 92 773.00 | 92 773.00 | ||
236 Inventory change (goods) | 8 006.00 | 8 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 39 690.00 | 39 690.00 | ||
243 (including business tax) | -8 901.00 | -8 901.00 | ||
244 Taxes, duties and similar payments | 1 794.00 | 1 794.00 | ||
250 Staff compensation | 44 523.00 | 44 523.00 | ||
252 Social security contributions | 5 931.00 | 5 931.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 192 852.00 | 192 852.00 | ||
270 Operating profit | 6 535.00 | 6 535.00 | ||
294 Financial expenses | 687.00 | 687.00 | ||
306 Income tax's | 877.00 | 877.00 | ||
310 Profit or loss | 4 970.00 | 4 970.00 | ||
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