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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : J & J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | J & J |
| Siren | 839302692 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5256 |
| Management number | 2018B00919 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 390.00 | 1 240.00 | 4 150.00 | 5 390.00 |
028 Tangible Assets | 86 602.00 | 10 681.00 | 75 921.00 | 86 602.00 |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 93 612.00 | 11 921.00 | 81 691.00 | 93 612.00 |
060 Merchandise inventory | 5 830.00 | 5 830.00 | 5 830.00 | |
072 Receivables – Other | 3 237.00 | 3 237.00 | 3 237.00 | |
084 Cash | 15 529.00 | 15 529.00 | 15 529.00 | |
096 Total Current Assets + Prepaid Expenses | 24 596.00 | 24 596.00 | 24 596.00 | |
110 Total Assets | 118 208.00 | 11 921.00 | 106 287.00 | 118 208.00 |
120 Share or Individual Capital | 3 920.00 | |||
136 Profit for the Year | 2 299.00 | |||
142 Total Equity - Total I | 6 219.00 | |||
156 Loans and similar debts | 73 275.00 | |||
166 Suppliers and related accounts | 13 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 949.00 | |||
172 Other debts | 12 950.00 | |||
176 Total debts | 100 068.00 | |||
180 Liabilities Total | 106 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 385 889.00 | 385 889.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 385 891.00 | 385 891.00 | ||
234 Purchases of goods (including customs duties) | 237 353.00 | 237 353.00 | ||
236 Inventory change (goods) | -5 830.00 | -5 830.00 | ||
242 Other external expenses | 112 036.00 | 112 036.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 20 074.00 | 20 074.00 | ||
252 Social security contributions | 5 741.00 | 5 741.00 | ||
254 Depreciation and amortization | 11 921.00 | 11 921.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 381 666.00 | 381 666.00 | ||
270 Operating profit | 4 226.00 | 4 226.00 | ||
294 Financial expenses | 1 522.00 | 1 522.00 | ||
306 Income tax's | 405.00 | 405.00 | ||
310 Profit or loss | 2 299.00 | 2 299.00 | ||
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