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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : JEYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2016-12-31 | Simplified |
| Name | JEYO |
| Siren | 451778906 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11216 |
| Management number | 2004B00163 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 97 562.00 | 72 278.00 | 25 284.00 | 97 562.00 |
044 Total Fixed Assets | 121 562.00 | 72 278.00 | 49 284.00 | 121 562.00 |
060 Merchandise inventory | 4 708.00 | 4 708.00 | 4 708.00 | |
072 Receivables – Other | 18 220.00 | 18 220.00 | 18 220.00 | |
084 Cash | 16 661.00 | 16 661.00 | 16 661.00 | |
096 Total Current Assets + Prepaid Expenses | 39 590.00 | 39 590.00 | 39 590.00 | |
110 Total Assets | 161 152.00 | 72 278.00 | 88 874.00 | 161 152.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 343.00 | |||
136 Profit for the Year | 4 114.00 | |||
142 Total Equity - Total I | 16 257.00 | |||
166 Suppliers and related accounts | 25 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 46 847.00 | |||
176 Total debts | 72 617.00 | |||
180 Liabilities Total | 88 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 728.00 | 161 110.00 | 52 728.00 | |
230 Other income | 1 922.00 | |||
232 Total operating income excluding VAT | 52 729.00 | 163 032.00 | 52 729.00 | |
234 Purchases of goods (including customs duties) | 16 763.00 | 53 305.00 | 16 763.00 | |
236 Inventory change (goods) | 409.00 | -302.00 | 409.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 359.00 | 3 973.00 | 1 359.00 | |
242 Other external expenses | 16 222.00 | 32 869.00 | 16 222.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 511.00 | 4 018.00 | 511.00 | |
250 Staff compensation | 2 723.00 | 22 654.00 | 2 723.00 | |
252 Social security contributions | 1 122.00 | 3 121.00 | 1 122.00 | |
254 Depreciation and amortization | 7 984.00 | 7 925.00 | 7 984.00 | |
262 Other expenses | 796.00 | 10 862.00 | 796.00 | |
264 Total operating expenses | 47 889.00 | 138 424.00 | 47 889.00 | |
270 Operating profit | 4 839.00 | 24 608.00 | 4 839.00 | |
300 Exceptional expenses | 264.00 | 25.00 | 264.00 | |
306 Income tax's | 725.00 | 3 487.00 | 725.00 | |
310 Profit or loss | 4 114.00 | 21 121.00 | 4 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 562.00 | 121 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 273.00 | 5 273.00 | ||
378 Amount of deductible VAT on goods and services | 1 478.00 | 1 478.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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