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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : JOGUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-10-31 | Simplified |
| 2021-10-18 | Public | 2020-10-31 | Simplified |
| 2021-03-03 | Public | 2019-10-31 | Simplified |
| 2019-02-20 | Public | 2018-10-31 | Simplified |
| 2018-08-01 | Public | 2017-10-31 | Simplified |
| 2017-05-18 | Public | 2016-10-31 | Simplified |
| Name | JOGUI |
| Siren | 330064239 |
| Closing | 2017-10-31 |
| Registry code | 3302 |
| Registration number | 13388 |
| Management number | 1984B00804 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33930 VENDAYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 972.00 | 44 972.00 | 44 972.00 | |
028 Tangible Assets | 156 664.00 | 154 345.00 | 2 319.00 | 156 664.00 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 201 640.00 | 154 345.00 | 47 295.00 | 201 640.00 |
050 Raw materials, supplies, in progress | 230.00 | 230.00 | 230.00 | |
060 Merchandise inventory | 586.00 | 586.00 | 586.00 | |
068 Receivables – Trade and related accounts | 111.00 | 111.00 | 111.00 | |
072 Receivables – Other | 5 064.00 | 5 064.00 | 5 064.00 | |
092 Prepaid expenses | 4 381.00 | 4 381.00 | 4 381.00 | |
096 Total Current Assets + Prepaid Expenses | 10 372.00 | 10 372.00 | 10 372.00 | |
110 Total Assets | 212 011.00 | 154 345.00 | 57 666.00 | 212 011.00 |
120 Share or Individual Capital | 47 622.00 | |||
126 Legal Reserve | 4 762.00 | |||
132 Other Reserves | 3 635.00 | |||
136 Profit for the Year | -2 772.00 | |||
142 Total Equity - Total I | 53 248.00 | |||
156 Loans and similar debts | 1 037.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 138.00 | |||
172 Other debts | 2 541.00 | |||
176 Total debts | 4 418.00 | |||
180 Liabilities Total | 57 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 630.00 | 257 630.00 | ||
230 Other income | 221.00 | 221.00 | ||
232 Total operating income excluding VAT | 257 851.00 | 257 851.00 | ||
234 Purchases of goods (including customs duties) | 158 133.00 | 158 133.00 | ||
236 Inventory change (goods) | -393.00 | -393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 375.00 | 1 375.00 | ||
240 Inventory changes (raw materials and supplies) | -13.00 | -13.00 | ||
242 Other external expenses | 18 071.00 | 18 071.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 3 095.00 | 3 095.00 | ||
250 Staff compensation | 58 541.00 | 58 541.00 | ||
252 Social security contributions | 20 983.00 | 20 983.00 | ||
254 Depreciation and amortization | 2 296.00 | 2 296.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 262 332.00 | 262 332.00 | ||
270 Operating profit | -4 481.00 | -4 481.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
306 Income tax's | -2 107.00 | -2 107.00 | ||
310 Profit or loss | -2 772.00 | -2 772.00 | ||
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