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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : J'OZ CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | J'OZ CREATION |
| Siren | 501511547 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018552 |
| Management number | 2007B02221 |
| Activity code | 1413Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38114 OZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 268.00 | 268.00 | 268.00 | |
028 Tangible Assets | 49 733.00 | 27 288.00 | 22 445.00 | 49 733.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 50 031.00 | 27 556.00 | 22 475.00 | 50 031.00 |
050 Raw materials, supplies, in progress | 43 575.00 | 43 575.00 | 43 575.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 41 075.00 | 41 075.00 | 41 075.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 84 878.00 | 84 878.00 | 84 878.00 | |
110 Total Assets | 134 909.00 | 27 556.00 | 107 352.00 | 134 909.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9.00 | |||
134 Retained Earnings | 515.00 | |||
136 Profit for the Year | 209.00 | |||
142 Total Equity - Total I | 4 034.00 | |||
156 Loans and similar debts | 57 774.00 | |||
166 Suppliers and related accounts | 38 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 6 798.00 | |||
176 Total debts | 103 319.00 | |||
180 Liabilities Total | 107 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 229.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 809.00 | |||
218 Production of services sold - France | 244 244.00 | 187 606.00 | 244 244.00 | |
230 Other income | 14.00 | 14.00 | 14.00 | |
232 Total operating income excluding VAT | 244 258.00 | 218 429.00 | 244 258.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73 789.00 | 73 443.00 | 73 789.00 | |
240 Inventory changes (raw materials and supplies) | -9 483.00 | -23 389.00 | -9 483.00 | |
242 Other external expenses | 108 547.00 | 126 011.00 | 108 547.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 905.00 | 698.00 | 905.00 | |
250 Staff compensation | 43 511.00 | 22 320.00 | 43 511.00 | |
252 Social security contributions | 13 957.00 | 8 007.00 | 13 957.00 | |
254 Depreciation and amortization | 6 186.00 | 4 472.00 | 6 186.00 | |
262 Other expenses | 13.00 | 6.00 | 13.00 | |
264 Total operating expenses | 237 425.00 | 211 567.00 | 237 425.00 | |
270 Operating profit | 6 834.00 | 6 861.00 | 6 834.00 | |
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 2 500.00 | 732.00 | 2 500.00 | |
294 Financial expenses | 6 326.00 | 3 903.00 | 6 326.00 | |
300 Exceptional expenses | 2 773.00 | 2 595.00 | 2 773.00 | |
306 Income tax's | 37.00 | 179.00 | 37.00 | |
310 Profit or loss | 209.00 | 917.00 | 209.00 | |
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