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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : JUJOBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2021-06-30 | Simplified |
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-10-08 | Public | 2017-06-30 | Simplified |
| Name | JUJOBA |
| Siren | 819505371 |
| Closing | 2017-06-30 |
| Registry code | 8201 |
| Registration number | 3867 |
| Management number | 2016B00216 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 364.00 | 8 364.00 | 8 364.00 | |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
084 Cash | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 9 807.00 | 9 807.00 | 9 807.00 | |
110 Total Assets | 9 807.00 | 9 807.00 | 9 807.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 111.00 | |||
142 Total Equity - Total I | 3 111.00 | |||
166 Suppliers and related accounts | 764.00 | |||
172 Other debts | 5 932.00 | |||
176 Total debts | 6 696.00 | |||
180 Liabilities Total | 9 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 250.00 | 96 250.00 | ||
226 Operating subsidies received | 2 656.00 | 2 656.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 907.00 | 98 907.00 | ||
242 Other external expenses | 25 460.00 | 25 460.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 1 054.00 | ||
250 Staff compensation | 57 833.00 | 57 833.00 | ||
252 Social security contributions | 10 689.00 | 10 689.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 95 067.00 | 95 067.00 | ||
270 Operating profit | 3 839.00 | 3 839.00 | ||
294 Financial expenses | 1 341.00 | 1 341.00 | ||
306 Income tax's | 387.00 | 387.00 | ||
310 Profit or loss | 2 111.00 | 2 111.00 | ||
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