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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : J.VOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2020-12-31 | Simplified |
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| Name | J.VOG |
| Siren | 532932639 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 152884 |
| Management number | 2011B12928 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 500.00 | 90 500.00 | 90 500.00 | |
028 Tangible Assets | 11 200.00 | 11 200.00 | 11 200.00 | |
040 Financial Assets | 7 489.00 | 7 489.00 | 7 489.00 | |
044 Total Fixed Assets | 109 189.00 | 11 200.00 | 97 989.00 | 109 189.00 |
060 Merchandise inventory | 15 081.00 | 15 081.00 | 15 081.00 | |
072 Receivables – Other | 1 876.00 | 1 876.00 | 1 876.00 | |
084 Cash | 18 999.00 | 18 999.00 | 18 999.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 36 307.00 | 36 307.00 | 36 307.00 | |
110 Total Assets | 145 497.00 | 11 200.00 | 134 297.00 | 145 497.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -26 336.00 | |||
136 Profit for the Year | 16 389.00 | |||
142 Total Equity - Total I | -1 947.00 | |||
166 Suppliers and related accounts | 18 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 530.00 | |||
172 Other debts | 117 658.00 | |||
176 Total debts | 136 244.00 | |||
180 Liabilities Total | 134 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 157.00 | 79 157.00 | ||
230 Other income | 13 047.00 | 13 047.00 | ||
232 Total operating income excluding VAT | 92 204.00 | 92 204.00 | ||
234 Purchases of goods (including customs duties) | 39 227.00 | 39 227.00 | ||
236 Inventory change (goods) | -8 088.00 | -8 088.00 | ||
242 Other external expenses | 29 161.00 | 29 161.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
250 Staff compensation | 14 376.00 | 14 376.00 | ||
252 Social security contributions | 443.00 | 443.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 815.00 | 75 815.00 | ||
270 Operating profit | 16 389.00 | 16 389.00 | ||
310 Profit or loss | 16 389.00 | 16 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 189.00 | 109 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 831.00 | 15 831.00 | ||
378 Amount of deductible VAT on goods and services | 13 212.00 | 13 212.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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