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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : JAUSSAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JAUSSAUD |
| Siren | 322981440 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1547 |
| Management number | 1981B00128 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65390 Aurensan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 305.00 | 305.00 | 305.00 | |
014 Intangible Assets - Other | 447.00 | 447.00 | 447.00 | |
028 Tangible Assets | 12 154.00 | 10 267.00 | 1 887.00 | 12 154.00 |
044 Total Fixed Assets | 12 905.00 | 10 714.00 | 2 192.00 | 12 905.00 |
068 Receivables – Trade and related accounts | 6 598.00 | 6 598.00 | 6 598.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 24 182.00 | 24 182.00 | 24 182.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 31 289.00 | 31 289.00 | 31 289.00 | |
110 Total Assets | 44 195.00 | 10 714.00 | 33 481.00 | 44 195.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 616.00 | |||
134 Retained Earnings | -3 517.00 | |||
136 Profit for the Year | 4 326.00 | |||
142 Total Equity - Total I | 27 810.00 | |||
166 Suppliers and related accounts | 1 129.00 | |||
172 Other debts | 4 543.00 | |||
176 Total debts | 5 671.00 | |||
180 Liabilities Total | 33 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 654.00 | 58 175.00 | 55 654.00 | |
230 Other income | 3 962.00 | 2 581.00 | 3 962.00 | |
232 Total operating income excluding VAT | 59 616.00 | 60 756.00 | 59 616.00 | |
234 Purchases of goods (including customs duties) | 664.00 | 913.00 | 664.00 | |
242 Other external expenses | 21 159.00 | 20 720.00 | 21 159.00 | |
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 1 356.00 | 1 619.00 | |
250 Staff compensation | 31 034.00 | 37 628.00 | 31 034.00 | |
252 Social security contributions | 771.00 | |||
254 Depreciation and amortization | 453.00 | 159.00 | 453.00 | |
264 Total operating expenses | 54 929.00 | 61 547.00 | 54 929.00 | |
270 Operating profit | 4 688.00 | -791.00 | 4 688.00 | |
280 Financial income | 18.00 | |||
290 Exceptional income | 38.00 | 1.00 | 38.00 | |
300 Exceptional expenses | 278.00 | |||
306 Income tax's | 400.00 | 400.00 | ||
310 Profit or loss | 4 326.00 | -1 050.00 | 4 326.00 | |
316 Non-deductible compensation and personal benefits | 31.00 | 31.00 | ||
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