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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : JOUBARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2020-12-03 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | JOUBARD |
| Siren | 505083451 |
| Closing | 2017-06-30 |
| Registry code | 1601 |
| Registration number | 6292 |
| Management number | 2008B00291 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 474.00 | 36 474.00 | 36 474.00 | |
028 Tangible Assets | 37 320.00 | 27 008.00 | 10 311.00 | 37 320.00 |
040 Financial Assets | 642.00 | 642.00 | 642.00 | |
044 Total Fixed Assets | 74 436.00 | 27 008.00 | 47 427.00 | 74 436.00 |
060 Merchandise inventory | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 2 618.00 | 2 618.00 | 2 618.00 | |
084 Cash | 32 019.00 | 32 019.00 | 32 019.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 36 751.00 | 36 751.00 | 36 751.00 | |
110 Total Assets | 111 187.00 | 27 008.00 | 84 179.00 | 111 187.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 42 726.00 | |||
136 Profit for the Year | 14 111.00 | |||
142 Total Equity - Total I | 64 538.00 | |||
156 Loans and similar debts | 3 928.00 | |||
166 Suppliers and related accounts | 5 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 10 328.00 | |||
176 Total debts | 19 640.00 | |||
180 Liabilities Total | 84 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 335.00 | |||
195 Of which payables due in more than one year | 2 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 091.00 | 173 091.00 | ||
230 Other income | 2 635.00 | 2 635.00 | ||
232 Total operating income excluding VAT | 175 727.00 | 175 727.00 | ||
234 Purchases of goods (including customs duties) | 39 602.00 | 39 602.00 | ||
236 Inventory change (goods) | 167.00 | 167.00 | ||
242 Other external expenses | 38 756.00 | 38 756.00 | ||
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 2 460.00 | 2 460.00 | ||
250 Staff compensation | 50 997.00 | 50 997.00 | ||
252 Social security contributions | 23 093.00 | 23 093.00 | ||
254 Depreciation and amortization | 3 436.00 | 3 436.00 | ||
262 Other expenses | 944.00 | 944.00 | ||
264 Total operating expenses | 159 459.00 | 159 459.00 | ||
270 Operating profit | 16 268.00 | 16 268.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
306 Income tax's | 2 081.00 | 2 081.00 | ||
310 Profit or loss | 14 111.00 | 14 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 336.00 | 1 336.00 | ||
490 Total Fixed Assets (Gross Value) | 73 101.00 | 73 101.00 | ||
492 Total Fixed Assets (Increases) | 1 336.00 | 1 336.00 | ||
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