Grow your business safely with JUIN GIFFARD
All the information you need about JUIN GIFFARD to develop and secure your business in France
J
HOME >
CORPORATES
>
JUIN GIFFARD >
BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : JUIN GIFFARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2021-12-31 | Simplified |
| 2020-11-10 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | JUIN GIFFARD |
| Siren | 510293327 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 413 |
| Management number | 2009B00078 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 320.00 | 127 320.00 | 127 320.00 | |
028 Tangible Assets | 18 078.00 | 15 902.00 | 2 176.00 | 18 078.00 |
044 Total Fixed Assets | 145 398.00 | 15 902.00 | 129 496.00 | 145 398.00 |
050 Raw materials, supplies, in progress | 431.00 | 431.00 | 431.00 | |
072 Receivables – Other | 3 794.00 | 3 794.00 | 3 794.00 | |
084 Cash | 1 950.00 | 1 950.00 | 1 950.00 | |
092 Prepaid expenses | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 6 939.00 | 6 939.00 | 6 939.00 | |
110 Total Assets | 152 338.00 | 15 902.00 | 136 435.00 | 152 338.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 50 299.00 | |||
136 Profit for the Year | -2 243.00 | |||
142 Total Equity - Total I | 56 856.00 | |||
156 Loans and similar debts | 12 527.00 | |||
166 Suppliers and related accounts | 6 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 421.00 | |||
172 Other debts | 60 616.00 | |||
176 Total debts | 79 579.00 | |||
180 Liabilities Total | 136 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
195 Of which payables due in more than one year | 2 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 118 732.00 | 118 732.00 | ||
230 Other income | 476.00 | 476.00 | ||
232 Total operating income excluding VAT | 119 207.00 | 119 207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 107.00 | 41 107.00 | ||
240 Inventory changes (raw materials and supplies) | 1.00 | 1.00 | ||
242 Other external expenses | 39 788.00 | 39 788.00 | ||
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 4 299.00 | 4 299.00 | ||
250 Staff compensation | 22 080.00 | 22 080.00 | ||
252 Social security contributions | 12 679.00 | 12 679.00 | ||
254 Depreciation and amortization | 867.00 | 867.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 120 879.00 | 120 879.00 | ||
270 Operating profit | -1 672.00 | -1 672.00 | ||
290 Exceptional income | 951.00 | 951.00 | ||
294 Financial expenses | 887.00 | 887.00 | ||
300 Exceptional expenses | 635.00 | 635.00 | ||
310 Profit or loss | -2 243.00 | -2 243.00 | ||
all companies in France
Complete and comprehensive database.
