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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : JENOTCH AND BRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | JENOTCH AND BRO |
| Siren | 808322457 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 952 |
| Management number | 2014B09279 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 67 570.00 | 67 570.00 | 67 570.00 | |
084 Cash | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 68 566.00 | 68 566.00 | 68 566.00 | |
110 Total Assets | 68 566.00 | 68 566.00 | 68 566.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 878.00 | |||
136 Profit for the Year | 9 257.00 | |||
142 Total Equity - Total I | 28 135.00 | |||
166 Suppliers and related accounts | 6 820.00 | |||
172 Other debts | 33 611.00 | |||
176 Total debts | 40 431.00 | |||
180 Liabilities Total | 68 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 623.00 | 208 623.00 | ||
232 Total operating income excluding VAT | 208 623.00 | 208 623.00 | ||
234 Purchases of goods (including customs duties) | 128 144.00 | 128 144.00 | ||
236 Inventory change (goods) | 7 730.00 | 7 730.00 | ||
242 Other external expenses | 18 757.00 | 18 757.00 | ||
250 Staff compensation | 44 520.00 | 44 520.00 | ||
264 Total operating expenses | 199 151.00 | 199 151.00 | ||
270 Operating profit | 9 472.00 | 9 472.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
310 Profit or loss | 9 257.00 | 9 257.00 | ||
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