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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : JINOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | JINOR |
| Siren | 534693841 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 109426 |
| Management number | 2011B19588 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
014 Intangible Assets - Other | 3 760.00 | 3 760.00 | 3 760.00 | |
040 Financial Assets | 12 759.00 | 12 759.00 | 12 759.00 | |
044 Total Fixed Assets | 63 519.00 | 3 760.00 | 59 759.00 | 63 519.00 |
060 Merchandise inventory | 6 280.00 | 6 280.00 | 6 280.00 | |
072 Receivables – Other | 1 367.00 | 1 367.00 | 1 367.00 | |
084 Cash | 71 289.00 | 71 289.00 | 71 289.00 | |
096 Total Current Assets + Prepaid Expenses | 78 935.00 | 78 935.00 | 78 935.00 | |
110 Total Assets | 142 455.00 | 3 760.00 | 138 695.00 | 142 455.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 40 580.00 | |||
136 Profit for the Year | 15 883.00 | |||
142 Total Equity - Total I | 57 343.00 | |||
166 Suppliers and related accounts | 33 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 606.00 | |||
172 Other debts | 47 904.00 | |||
176 Total debts | 81 352.00 | |||
180 Liabilities Total | 138 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 915.00 | 112 915.00 | ||
226 Operating subsidies received | 7 440.00 | 7 440.00 | ||
232 Total operating income excluding VAT | 120 356.00 | 120 356.00 | ||
234 Purchases of goods (including customs duties) | 39 794.00 | 39 794.00 | ||
236 Inventory change (goods) | 7 360.00 | 7 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 53 746.00 | 53 746.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
250 Staff compensation | 4 892.00 | 4 892.00 | ||
252 Social security contributions | 1 528.00 | 1 528.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 108 166.00 | 108 166.00 | ||
270 Operating profit | 12 189.00 | 12 189.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
306 Income tax's | 1 306.00 | 1 306.00 | ||
310 Profit or loss | 15 883.00 | 15 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 519.00 | 63 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 774.00 | 23 774.00 | ||
378 Amount of deductible VAT on goods and services | 16 154.00 | 16 154.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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