Grow your business safely with Jo Factory
All the information you need about Jo Factory to develop and secure your business in France
J
HOME >
CORPORATES
>
Jo Factory >
BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : Jo Factory
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | JO FACTORY |
| Siren | 843834185 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 9138 |
| Management number | 2020B00273 |
| Activity code | 1072Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 29 645.00 | 8 511.00 | 21 134.00 | 29 645.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 39 660.00 | 8 511.00 | 31 149.00 | 39 660.00 |
060 Merchandise inventory | 11 061.00 | 11 061.00 | 11 061.00 | |
072 Receivables – Other | 3 071.00 | 3 071.00 | 3 071.00 | |
084 Cash | 9 983.00 | 9 983.00 | 9 983.00 | |
096 Total Current Assets + Prepaid Expenses | 24 115.00 | 24 115.00 | 24 115.00 | |
110 Total Assets | 63 775.00 | 8 511.00 | 55 264.00 | 63 775.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 500.00 | |||
136 Profit for the Year | 6 140.00 | |||
142 Total Equity - Total I | 8 639.00 | |||
156 Loans and similar debts | 18 858.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 136.00 | |||
172 Other debts | 27 136.00 | |||
176 Total debts | 46 624.00 | |||
180 Liabilities Total | 55 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 342.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 9 495.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 503.00 | 12 503.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 838.00 | 838.00 | ||
484 DECREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 28 818.00 | 28 818.00 | ||
492 Total Fixed Assets (Increases) | 13 342.00 | 13 342.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 500.00 | 2 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 630.00 | 630.00 | ||
378 Amount of deductible VAT on goods and services | 1 540.00 | 1 540.00 | ||
all companies in France
Complete and comprehensive database.
