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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : J.SUNDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2019-12-31 | Simplified |
| Name | J.SUNDA |
| Siren | 831854088 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5305 |
| Management number | 2017B08133 |
| Activity code | 1399Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 300.00 | 920.00 | 1 380.00 | 2 300.00 |
044 Total Fixed Assets | 2 300.00 | 920.00 | 1 380.00 | 2 300.00 |
060 Merchandise inventory | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 11 157.00 | 11 157.00 | 11 157.00 | |
084 Cash | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 24 545.00 | 24 545.00 | 24 545.00 | |
110 Total Assets | 26 845.00 | 920.00 | 25 925.00 | 26 845.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 117.00 | |||
134 Retained Earnings | 2 227.00 | |||
136 Profit for the Year | -2 330.00 | |||
142 Total Equity - Total I | 5 014.00 | |||
166 Suppliers and related accounts | 4 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 678.00 | |||
172 Other debts | 16 638.00 | |||
176 Total debts | 20 910.00 | |||
180 Liabilities Total | 25 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 644.00 | 54 644.00 | ||
232 Total operating income excluding VAT | 54 644.00 | 54 644.00 | ||
234 Purchases of goods (including customs duties) | 25 300.00 | 25 300.00 | ||
236 Inventory change (goods) | -12 500.00 | -12 500.00 | ||
242 Other external expenses | 36 104.00 | 36 104.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
250 Staff compensation | 5 684.00 | 5 684.00 | ||
252 Social security contributions | 320.00 | 320.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
264 Total operating expenses | 56 974.00 | 56 974.00 | ||
270 Operating profit | -2 330.00 | -2 330.00 | ||
306 Income tax's | 414.00 | 414.00 | ||
310 Profit or loss | -2 330.00 | -2 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 2 300.00 | 2 300.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
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