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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : LE JUMBO DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | LE JUMBO DE PARIS |
| Siren | 343310272 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 1362 |
| Management number | 1988B00498 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
028 Tangible Assets | 23 958.00 | 8 044.00 | 15 914.00 | 23 958.00 |
040 Financial Assets | 15 133.00 | 15 133.00 | 15 133.00 | |
044 Total Fixed Assets | 130 561.00 | 8 044.00 | 122 517.00 | 130 561.00 |
050 Raw materials, supplies, in progress | 1 535.00 | 1 535.00 | 1 535.00 | |
072 Receivables – Other | 4 306.00 | 4 306.00 | 4 306.00 | |
084 Cash | 16 914.00 | 16 914.00 | 16 914.00 | |
096 Total Current Assets + Prepaid Expenses | 22 755.00 | 22 755.00 | 22 755.00 | |
110 Total Assets | 153 316.00 | 8 044.00 | 145 272.00 | 153 316.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 8 808.00 | |||
134 Retained Earnings | -83 220.00 | |||
136 Profit for the Year | 13 212.00 | |||
142 Total Equity - Total I | -44 430.00 | |||
166 Suppliers and related accounts | 21 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 817.00 | |||
172 Other debts | 168 011.00 | |||
176 Total debts | 189 702.00 | |||
180 Liabilities Total | 145 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 839.00 | 49 839.00 | ||
226 Operating subsidies received | 65 601.00 | 65 601.00 | ||
230 Other income | 3 944.00 | 3 944.00 | ||
232 Total operating income excluding VAT | 119 384.00 | 119 384.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 241.00 | 8 241.00 | ||
240 Inventory changes (raw materials and supplies) | 218.00 | 218.00 | ||
242 Other external expenses | 48 198.00 | 48 198.00 | ||
243 (including business tax) | 1 635.00 | 1 635.00 | ||
244 Taxes, duties and similar payments | 1 917.00 | 1 917.00 | ||
250 Staff compensation | 37 013.00 | 37 013.00 | ||
252 Social security contributions | 8 907.00 | 8 907.00 | ||
254 Depreciation and amortization | 4 489.00 | 4 489.00 | ||
264 Total operating expenses | 108 983.00 | 108 983.00 | ||
270 Operating profit | 10 401.00 | 10 401.00 | ||
290 Exceptional income | 2 811.00 | 2 811.00 | ||
310 Profit or loss | 13 212.00 | 13 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 128 261.00 | 128 261.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
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