Grow your business safely with JAUSSAUD
All the information you need about JAUSSAUD to develop and secure your business in France
J
HOME >
CORPORATES
>
JAUSSAUD >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : JAUSSAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JAUSSAUD |
| Siren | 322981440 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1349 |
| Management number | 1981B00128 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65390 Aurensan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 305.00 | 305.00 | 305.00 | |
014 Intangible Assets - Other | 447.00 | 447.00 | 447.00 | |
028 Tangible Assets | 12 154.00 | 9 814.00 | 2 340.00 | 12 154.00 |
044 Total Fixed Assets | 12 905.00 | 10 261.00 | 2 645.00 | 12 905.00 |
068 Receivables – Trade and related accounts | 6 928.00 | 6 928.00 | 6 928.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 16 475.00 | 16 475.00 | 16 475.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 24 129.00 | 24 129.00 | 24 129.00 | |
110 Total Assets | 37 035.00 | 10 261.00 | 26 774.00 | 37 035.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 616.00 | |||
134 Retained Earnings | -2 467.00 | |||
136 Profit for the Year | -1 050.00 | |||
142 Total Equity - Total I | 23 484.00 | |||
166 Suppliers and related accounts | 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 2 707.00 | |||
176 Total debts | 3 290.00 | |||
180 Liabilities Total | 26 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 175.00 | 58 175.00 | ||
230 Other income | 2 581.00 | 2 581.00 | ||
232 Total operating income excluding VAT | 60 756.00 | 60 756.00 | ||
234 Purchases of goods (including customs duties) | 913.00 | 913.00 | ||
242 Other external expenses | 20 720.00 | 20 720.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 1 356.00 | ||
24B (including equipment leasing) | 6 863.00 | 6 863.00 | ||
250 Staff compensation | 37 628.00 | 37 628.00 | ||
252 Social security contributions | 771.00 | 771.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
264 Total operating expenses | 61 547.00 | 61 547.00 | ||
270 Operating profit | -791.00 | -791.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
310 Profit or loss | -1 050.00 | -1 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 051.00 | 2 051.00 | ||
490 Total Fixed Assets (Gross Value) | 10 854.00 | 10 854.00 | ||
492 Total Fixed Assets (Increases) | 2 051.00 | 2 051.00 | ||
all companies in France
Complete and comprehensive database.
