Grow your business safely with UN JOUR UNE FEMME
All the information you need about UN JOUR UNE FEMME to develop and secure your business in France
U
HOME >
CORPORATES
>
UN JOUR UNE FEMME >
BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : UN JOUR UNE FEMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2019-01-31 | Simplified |
| Name | UN JOUR UNE FEMME |
| Siren | 505184184 |
| Closing | 2019-01-31 |
| Registry code | 6601 |
| Registration number | B2019/010880 |
| Management number | 2008B00832 |
| Activity code | 4778C |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 157.00 | 280 157.00 | 280 157.00 | |
028 Tangible Assets | 75 773.00 | 57 463.00 | 18 310.00 | 75 773.00 |
044 Total Fixed Assets | 355 930.00 | 57 463.00 | 298 467.00 | 355 930.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 24 725.00 | 24 725.00 | 24 725.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 533.00 | 4 533.00 | 4 533.00 | |
084 Cash | 6 952.00 | 6 952.00 | 6 952.00 | |
092 Prepaid expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 37 675.00 | 37 675.00 | 37 675.00 | |
110 Total Assets | 393 605.00 | 57 463.00 | 336 142.00 | 393 605.00 |
120 Share or Individual Capital | 244 000.00 | |||
126 Legal Reserve | 10 392.00 | |||
132 Other Reserves | 29 552.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 257.00 | |||
142 Total Equity - Total I | 284 201.00 | |||
156 Loans and similar debts | 18 489.00 | |||
166 Suppliers and related accounts | 20 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 13 275.00 | |||
176 Total debts | 51 941.00 | |||
180 Liabilities Total | 336 142.00 | |||
195 Of which payables due in more than one year | 8 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 229 901.00 | 258 763.00 | 229 901.00 | |
230 Other income | 7 993.00 | 5 507.00 | 7 993.00 | |
232 Total operating income excluding VAT | 237 894.00 | 264 270.00 | 237 894.00 | |
234 Purchases of goods (including customs duties) | 88 076.00 | 93 562.00 | 88 076.00 | |
236 Inventory change (goods) | 23 328.00 | 28 705.00 | 23 328.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 960.00 | 2 204.00 | 3 960.00 | |
240 Inventory changes (raw materials and supplies) | 48.00 | 1 902.00 | 48.00 | |
242 Other external expenses | 44 344.00 | 41 666.00 | 44 344.00 | |
243 (including business tax) | 2 082.00 | 2 082.00 | ||
244 Taxes, duties and similar payments | 3 468.00 | 3 952.00 | 3 468.00 | |
250 Staff compensation | 59 816.00 | 92 922.00 | 59 816.00 | |
252 Social security contributions | 8 361.00 | 7 160.00 | 8 361.00 | |
254 Depreciation and amortization | 5 286.00 | 5 286.00 | 5 286.00 | |
262 Other expenses | 237.00 | 233.00 | 237.00 | |
264 Total operating expenses | 236 924.00 | 277 592.00 | 236 924.00 | |
270 Operating profit | 970.00 | -13 321.00 | 970.00 | |
294 Financial expenses | 990.00 | 2 336.00 | 990.00 | |
300 Exceptional expenses | 65.00 | |||
306 Income tax's | -277.00 | -234.00 | -277.00 | |
310 Profit or loss | 257.00 | -15 488.00 | 257.00 | |
all companies in France
Complete and comprehensive database.
