Grow your business safely with JUSSY
All the information you need about JUSSY to develop and secure your business in France
J
HOME >
CORPORATES
>
JUSSY >
BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : JUSSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| Name | JUSSY |
| Siren | 827895780 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 493 |
| Management number | 2017B00082 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89710 SENAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 761.00 | 4 239.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 761.00 | 4 239.00 | 5 000.00 |
050 Raw materials, supplies, in progress | 5 419.00 | 5 419.00 | 5 419.00 | |
072 Receivables – Other | 1 815.00 | 1 815.00 | 1 815.00 | |
084 Cash | 9 689.00 | 9 689.00 | 9 689.00 | |
096 Total Current Assets + Prepaid Expenses | 16 922.00 | 16 922.00 | 16 922.00 | |
110 Total Assets | 21 922.00 | 761.00 | 21 161.00 | 21 922.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 360.00 | |||
142 Total Equity - Total I | 10 360.00 | |||
164 Advances and down payments received on current orders | 516.00 | |||
166 Suppliers and related accounts | 4 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 114.00 | |||
172 Other debts | 5 737.00 | |||
176 Total debts | 10 801.00 | |||
180 Liabilities Total | 21 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 900.00 | 82 900.00 | ||
222 Inventory production | 4 986.00 | 4 986.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 88 888.00 | 88 888.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 998.00 | 45 998.00 | ||
240 Inventory changes (raw materials and supplies) | -433.00 | -433.00 | ||
242 Other external expenses | 15 645.00 | 15 645.00 | ||
244 Taxes, duties and similar payments | 1 724.00 | 1 724.00 | ||
250 Staff compensation | 14 825.00 | 14 825.00 | ||
252 Social security contributions | 4 223.00 | 4 223.00 | ||
254 Depreciation and amortization | 761.00 | 761.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 82 745.00 | 82 745.00 | ||
270 Operating profit | 6 143.00 | 6 143.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 763.00 | 763.00 | ||
310 Profit or loss | 5 360.00 | 5 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 717.00 | 6 717.00 | ||
378 Amount of deductible VAT on goods and services | 11 255.00 | 11 255.00 | ||
all companies in France
Complete and comprehensive database.
