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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : JEDOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | JEDOS |
| Siren | 423800077 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010947 |
| Management number | 2011B01951 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 184 924.00 | 184 924.00 | 184 924.00 | |
014 Intangible Assets - Other | 4 923.00 | 4 923.00 | 4 923.00 | |
028 Tangible Assets | 39 943.00 | 39 943.00 | 39 943.00 | |
040 Financial Assets | 2 585.00 | 2 585.00 | 2 585.00 | |
044 Total Fixed Assets | 232 375.00 | 44 866.00 | 187 509.00 | 232 375.00 |
060 Merchandise inventory | 23 268.00 | 23 268.00 | 23 268.00 | |
068 Receivables – Trade and related accounts | 9 207.00 | 9 207.00 | 9 207.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 3 952.00 | 3 952.00 | 3 952.00 | |
096 Total Current Assets + Prepaid Expenses | 36 608.00 | 36 608.00 | 36 608.00 | |
110 Total Assets | 268 983.00 | 44 866.00 | 224 117.00 | 268 983.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 763.00 | |||
134 Retained Earnings | 109 008.00 | |||
136 Profit for the Year | 25 839.00 | |||
142 Total Equity - Total I | 143 231.00 | |||
156 Loans and similar debts | 3 908.00 | |||
166 Suppliers and related accounts | 14 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 325.00 | |||
172 Other debts | 62 699.00 | |||
176 Total debts | 80 885.00 | |||
180 Liabilities Total | 224 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 595.00 | 125 595.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 125 678.00 | 125 678.00 | ||
234 Purchases of goods (including customs duties) | 59 429.00 | 59 429.00 | ||
236 Inventory change (goods) | -2 881.00 | -2 881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 369.00 | 369.00 | ||
242 Other external expenses | 29 115.00 | 29 115.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
250 Staff compensation | 4 883.00 | 4 883.00 | ||
252 Social security contributions | 2 360.00 | 2 360.00 | ||
264 Total operating expenses | 94 587.00 | 94 587.00 | ||
270 Operating profit | 31 091.00 | 31 091.00 | ||
294 Financial expenses | 955.00 | 955.00 | ||
306 Income tax's | 4 297.00 | 4 297.00 | ||
310 Profit or loss | 25 839.00 | 25 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 375.00 | 232 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 224.00 | 22 224.00 | ||
378 Amount of deductible VAT on goods and services | 12 849.00 | 12 849.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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