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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : JOVALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-06-30 | Simplified |
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| 2020-10-20 | Public | 2020-06-30 | Simplified |
| 2019-10-10 | Public | 2019-06-30 | Simplified |
| 2019-04-25 | Public | 2018-06-30 | Simplified |
| 2018-07-20 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2015-06-30 | Simplified |
| Name | JOVALIE |
| Siren | 804646727 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 30167 |
| Management number | 2014B03561 |
| Activity code | 4725Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Montussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 220.00 | 12 098.00 | 1 122.00 | 13 220.00 |
040 Financial Assets | 2 459.00 | 2 459.00 | 2 459.00 | |
044 Total Fixed Assets | 15 679.00 | 14 557.00 | 1 122.00 | 15 679.00 |
060 Merchandise inventory | 99 512.00 | 99 512.00 | 99 512.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 3 559.00 | 3 559.00 | 3 559.00 | |
084 Cash | 58 224.00 | 58 224.00 | 58 224.00 | |
096 Total Current Assets + Prepaid Expenses | 163 695.00 | 163 695.00 | 163 695.00 | |
110 Total Assets | 179 374.00 | 14 557.00 | 164 817.00 | 179 374.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -27 200.00 | |||
136 Profit for the Year | 6 205.00 | |||
142 Total Equity - Total I | -15 992.00 | |||
166 Suppliers and related accounts | 174.00 | |||
172 Other debts | 180 638.00 | |||
176 Total debts | 180 812.00 | |||
180 Liabilities Total | 164 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 647.00 | 94 647.00 | ||
218 Production of services sold - France | 6 245.00 | 6 245.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 100 914.00 | 100 914.00 | ||
234 Purchases of goods (including customs duties) | 60 687.00 | 60 687.00 | ||
236 Inventory change (goods) | 2 377.00 | 2 377.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 532.00 | 1 532.00 | ||
242 Other external expenses | 23 041.00 | 23 041.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
264 Total operating expenses | 92 699.00 | 92 699.00 | ||
270 Operating profit | 8 215.00 | 8 215.00 | ||
294 Financial expenses | 2 010.00 | 2 010.00 | ||
310 Profit or loss | 6 205.00 | 6 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 15 079.00 | 15 079.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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