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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : SARL JOUANICOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | SARL JOUANICOU |
| Siren | 440548014 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 4070 |
| Management number | 2002B00020 |
| Activity code | 0111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 559.00 | 61 366.00 | 10 193.00 | 71 559.00 |
040 Financial Assets | 1 276.00 | 1 276.00 | 1 276.00 | |
044 Total Fixed Assets | 72 835.00 | 61 366.00 | 11 469.00 | 72 835.00 |
050 Raw materials, supplies, in progress | 6 921.00 | 6 921.00 | 6 921.00 | |
072 Receivables – Other | 6 226.00 | 6 226.00 | 6 226.00 | |
084 Cash | 4 883.00 | 4 883.00 | 4 883.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 18 080.00 | 18 080.00 | 18 080.00 | |
110 Total Assets | 90 915.00 | 61 366.00 | 29 549.00 | 90 915.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -197 276.00 | |||
136 Profit for the Year | -2 240.00 | |||
142 Total Equity - Total I | -191 515.00 | |||
156 Loans and similar debts | 8 010.00 | |||
166 Suppliers and related accounts | 24 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 390.00 | |||
172 Other debts | 188 581.00 | |||
176 Total debts | 221 065.00 | |||
180 Liabilities Total | 29 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 611.00 | |||
195 Of which payables due in more than one year | 5 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 995.00 | 33 995.00 | ||
222 Inventory production | 120.00 | 120.00 | ||
226 Operating subsidies received | 13 567.00 | 13 567.00 | ||
230 Other income | 1 609.00 | 1 609.00 | ||
232 Total operating income excluding VAT | 49 290.00 | 49 290.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 357.00 | 22 357.00 | ||
242 Other external expenses | 24 842.00 | 24 842.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
252 Social security contributions | 2 843.00 | 2 843.00 | ||
254 Depreciation and amortization | 694.00 | 694.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 51 215.00 | 51 215.00 | ||
270 Operating profit | -1 925.00 | -1 925.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 308.00 | 308.00 | ||
310 Profit or loss | -2 240.00 | -2 240.00 | ||
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