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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : JOKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Simplified |
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2017-03-31 | Simplified |
| Name | JOKER |
| Siren | 751107640 |
| Closing | 2022-03-31 |
| Registry code | 3501 |
| Registration number | 17542 |
| Management number | 2012B00782 |
| Activity code | 4779Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35250 Saint-Sulpice-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 940.00 | 95 940.00 | 95 940.00 | |
044 Total Fixed Assets | 95 940.00 | 95 940.00 | 95 940.00 | |
060 Merchandise inventory | 53 753.00 | 53 753.00 | 53 753.00 | |
068 Receivables – Trade and related accounts | 3 311.00 | 3 311.00 | 3 311.00 | |
084 Cash | 19 874.00 | 19 874.00 | 19 874.00 | |
096 Total Current Assets + Prepaid Expenses | 76 939.00 | 76 939.00 | 76 939.00 | |
110 Total Assets | 172 880.00 | 172 880.00 | 172 880.00 | |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 69 842.00 | |||
136 Profit for the Year | 26 240.00 | |||
142 Total Equity - Total I | 142 283.00 | |||
164 Advances and down payments received on current orders | 60.00 | |||
166 Suppliers and related accounts | 12 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 922.00 | |||
172 Other debts | 17 883.00 | |||
176 Total debts | 30 597.00 | |||
180 Liabilities Total | 172 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 20 534.00 | 20 534.00 | ||
210 Sales of goods - France | 122 763.00 | 122 763.00 | ||
232 Total operating income excluding VAT | 122 764.00 | 122 764.00 | ||
234 Purchases of goods (including customs duties) | 109 153.00 | 109 153.00 | ||
236 Inventory change (goods) | -36 064.00 | -36 064.00 | ||
242 Other external expenses | 14 739.00 | 14 739.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 300.00 | 2 300.00 | ||
264 Total operating expenses | 98 129.00 | 98 129.00 | ||
270 Operating profit | 24 635.00 | 24 635.00 | ||
280 Financial income | 7 366.00 | 7 366.00 | ||
306 Income tax's | 5 761.00 | 5 761.00 | ||
310 Profit or loss | 26 240.00 | 26 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 785.00 | 2 785.00 | ||
484 DECREASES Financial Assets | 21 890.00 | 21 890.00 | ||
490 Total Fixed Assets (Gross Value) | 115 046.00 | 115 046.00 | ||
492 Total Fixed Assets (Increases) | 2 785.00 | 2 785.00 | ||
494 Total Fixed Assets (Decreases) | 21 890.00 | 21 890.00 | ||
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