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BALANCE SHEET (
2021-07-14)
THE LIST OF BALANCE SHEET : J.G. DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-14 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | J.G. DIFFUSION |
| Siren | 494081011 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13662 |
| Management number | 2007B00443 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 2 321.00 | 679.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 2 321.00 | 679.00 | 3 000.00 |
060 Merchandise inventory | 33 260.00 | 33 260.00 | 33 260.00 | |
072 Receivables – Other | 3 278.00 | 3 278.00 | 3 278.00 | |
084 Cash | 8 132.00 | 8 132.00 | 8 132.00 | |
096 Total Current Assets + Prepaid Expenses | 44 670.00 | 44 670.00 | 44 670.00 | |
110 Total Assets | 47 670.00 | 2 321.00 | 45 348.00 | 47 670.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -32 589.00 | |||
136 Profit for the Year | 5 037.00 | |||
142 Total Equity - Total I | -24 552.00 | |||
156 Loans and similar debts | 560.00 | |||
166 Suppliers and related accounts | 7 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 61 974.00 | |||
176 Total debts | 69 900.00 | |||
180 Liabilities Total | 45 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 767.00 | 132 767.00 | ||
232 Total operating income excluding VAT | 132 767.00 | 132 767.00 | ||
234 Purchases of goods (including customs duties) | 61 283.00 | 61 283.00 | ||
236 Inventory change (goods) | -7 850.00 | -7 850.00 | ||
242 Other external expenses | 45 170.00 | 45 170.00 | ||
244 Taxes, duties and similar payments | 2 035.00 | 2 035.00 | ||
250 Staff compensation | 21 193.00 | 21 193.00 | ||
252 Social security contributions | 3 998.00 | 3 998.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 126 029.00 | 126 029.00 | ||
270 Operating profit | 6 738.00 | 6 738.00 | ||
294 Financial expenses | 1 611.00 | 1 611.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 5 037.00 | 5 037.00 | ||
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