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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : JOUGLARD-COMBES INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | JOUGLARD-COMBES INVESTISSEMENTS |
| Siren | 393226873 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002784 |
| Management number | 1993B00271 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 SAINT-JEAN-SAINT-NICOLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 679.00 | 26 679.00 | 26 679.00 | |
028 Tangible Assets | 222 376.00 | 186 776.00 | 35 600.00 | 222 376.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 249 133.00 | 186 776.00 | 62 357.00 | 249 133.00 |
050 Raw materials, supplies, in progress | 3 205.00 | 3 205.00 | 3 205.00 | |
068 Receivables – Trade and related accounts | 27 295.00 | 27 295.00 | 27 295.00 | |
072 Receivables – Other | 12 484.00 | 12 484.00 | 12 484.00 | |
084 Cash | 25 767.00 | 25 767.00 | 25 767.00 | |
096 Total Current Assets + Prepaid Expenses | 68 751.00 | 68 751.00 | 68 751.00 | |
110 Total Assets | 317 884.00 | 186 776.00 | 131 108.00 | 317 884.00 |
120 Share or Individual Capital | 80 493.00 | |||
126 Legal Reserve | 3 169.00 | |||
132 Other Reserves | 2 872.00 | |||
134 Retained Earnings | -17 199.00 | |||
136 Profit for the Year | 2 629.00 | |||
140 Regulated Provisions | 1 704.00 | |||
142 Total Equity - Total I | 73 668.00 | |||
166 Suppliers and related accounts | 50 340.00 | |||
172 Other debts | 7 100.00 | |||
176 Total debts | 57 440.00 | |||
180 Liabilities Total | 131 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 026.00 | |||
195 Of which payables due in more than one year | 7 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 322.00 | 44 322.00 | ||
218 Production of services sold - France | 44 322.00 | 44 322.00 | ||
226 Operating subsidies received | 427.00 | 427.00 | ||
230 Other income | 2 261.00 | 2 261.00 | ||
232 Total operating income excluding VAT | 47 010.00 | 47 010.00 | ||
242 Other external expenses | 24 902.00 | 24 902.00 | ||
243 (including business tax) | 1 618.00 | 1 618.00 | ||
244 Taxes, duties and similar payments | 12 258.00 | 12 258.00 | ||
256 Provisions | 7 220.00 | 7 220.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 381.00 | 44 381.00 | ||
270 Operating profit | 2 629.00 | 2 629.00 | ||
310 Profit or loss | 2 629.00 | 2 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 026.00 | 6 026.00 | ||
490 Total Fixed Assets (Gross Value) | 243 107.00 | 243 107.00 | ||
492 Total Fixed Assets (Increases) | 6 026.00 | 6 026.00 | ||
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