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BALANCE SHEET (
2018-01-12)
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 | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 117 |
| Management number | 2009B00078 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| 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 | 16 460.00 | 1 619.00 | 18 078.00 |
044 Total Fixed Assets | 145 398.00 | 16 460.00 | 128 939.00 | 145 398.00 |
050 Raw materials, supplies, in progress | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 3 466.00 | 3 466.00 | 3 466.00 | |
084 Cash | 3 767.00 | 3 767.00 | 3 767.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 8 277.00 | 8 277.00 | 8 277.00 | |
110 Total Assets | 153 676.00 | 16 460.00 | 137 216.00 | 153 676.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 48 056.00 | |||
136 Profit for the Year | 9 953.00 | |||
142 Total Equity - Total I | 66 809.00 | |||
156 Loans and similar debts | 7 740.00 | |||
166 Suppliers and related accounts | 5 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 261.00 | |||
172 Other debts | 57 059.00 | |||
176 Total debts | 70 407.00 | |||
180 Liabilities Total | 137 216.00 | |||
195 Of which payables due in more than one year | 1 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 128 826.00 | 128 826.00 | ||
230 Other income | 185.00 | 185.00 | ||
232 Total operating income excluding VAT | 129 011.00 | 129 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 712.00 | 39 712.00 | ||
240 Inventory changes (raw materials and supplies) | -109.00 | -109.00 | ||
242 Other external expenses | 39 480.00 | 39 480.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 4 621.00 | 4 621.00 | ||
250 Staff compensation | 22 080.00 | 22 080.00 | ||
252 Social security contributions | 11 390.00 | 11 390.00 | ||
254 Depreciation and amortization | 557.00 | 557.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 117 734.00 | 117 734.00 | ||
270 Operating profit | 11 277.00 | 11 277.00 | ||
290 Exceptional income | 1 169.00 | 1 169.00 | ||
294 Financial expenses | 596.00 | 596.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 1 820.00 | 1 820.00 | ||
310 Profit or loss | 9 953.00 | 9 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 398.00 | 145 398.00 | ||
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