Grow your business safely with SARL JOUETYDO
All the information you need about SARL JOUETYDO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JOUETYDO >
BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : SARL JOUETYDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2022-08-31 | Simplified |
| 2022-01-24 | Public | 2021-08-31 | Simplified |
| 2021-03-29 | Public | 2019-08-31 | Simplified |
| 2019-05-28 | Public | 2018-08-31 | Simplified |
| 2018-01-22 | Public | 2017-08-31 | Simplified |
| 2017-03-20 | Public | 2016-08-31 | Simplified |
| Name | SARL JOUETYDO |
| Siren | 752471599 |
| Closing | 2017-08-31 |
| Registry code | 0901 |
| Registration number | B2018/000115 |
| Management number | 2013B00192 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 SAINT-JEAN-DU-FALGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 1 004.00 | 1 000.00 | 4.00 | 1 004.00 |
072 Receivables – Other | 3 310.00 | 3 310.00 | 3 310.00 | |
084 Cash | 9 146.00 | 9 146.00 | 9 146.00 | |
096 Total Current Assets + Prepaid Expenses | 12 456.00 | 12 456.00 | 12 456.00 | |
110 Total Assets | 13 460.00 | 1 000.00 | 12 460.00 | 13 460.00 |
120 Share or Individual Capital | 21 000.00 | |||
124 Revaluation Adjustments | -202.00 | |||
136 Profit for the Year | -57 241.00 | |||
142 Total Equity - Total I | -36 443.00 | |||
166 Suppliers and related accounts | 2 174.00 | |||
172 Other debts | 46 729.00 | |||
176 Total debts | 48 903.00 | |||
180 Liabilities Total | 12 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 177.00 | 62 177.00 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 62 263.00 | 62 263.00 | ||
234 Purchases of goods (including customs duties) | 47 409.00 | 47 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 176.00 | 1 176.00 | ||
242 Other external expenses | 43 340.00 | 43 340.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
264 Total operating expenses | 92 426.00 | 92 426.00 | ||
270 Operating profit | -30 163.00 | -30 163.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | -30 315.00 | -30 315.00 | ||
all companies in France
Complete and comprehensive database.
