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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : JUMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | JUMEAUX |
| Siren | 800104010 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41459 |
| Management number | 2014B00973 |
| Activity code | 4711D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 1 675.00 | 940.00 | 735.00 | 1 675.00 |
044 Total Fixed Assets | 41 675.00 | 940.00 | 40 735.00 | 41 675.00 |
060 Merchandise inventory | 23 841.00 | 23 841.00 | 23 841.00 | |
072 Receivables – Other | 2 059.00 | 2 059.00 | 2 059.00 | |
084 Cash | 6 271.00 | 6 271.00 | 6 271.00 | |
096 Total Current Assets + Prepaid Expenses | 32 171.00 | 32 171.00 | 32 171.00 | |
110 Total Assets | 73 846.00 | 940.00 | 72 906.00 | 73 846.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 404.00 | |||
136 Profit for the Year | 1 448.00 | |||
142 Total Equity - Total I | 21 052.00 | |||
166 Suppliers and related accounts | 9 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 401.00 | |||
172 Other debts | 42 830.00 | |||
176 Total debts | 51 853.00 | |||
180 Liabilities Total | 72 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 563.00 | 129 563.00 | ||
232 Total operating income excluding VAT | 129 563.00 | 129 563.00 | ||
234 Purchases of goods (including customs duties) | 91 764.00 | 91 764.00 | ||
236 Inventory change (goods) | 1 612.00 | 1 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 25 987.00 | 25 987.00 | ||
244 Taxes, duties and similar payments | 1 837.00 | 1 837.00 | ||
250 Staff compensation | 6 090.00 | 6 090.00 | ||
252 Social security contributions | 172.00 | 172.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 127 659.00 | 127 659.00 | ||
270 Operating profit | 1 904.00 | 1 904.00 | ||
290 Exceptional income | 130.00 | 130.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 1 448.00 | 1 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 675.00 | 41 675.00 | ||
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