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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : JOUBARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2020-12-03 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | JOUBARD |
| Siren | 505083451 |
| Closing | 2018-06-30 |
| Registry code | 1601 |
| Registration number | 4446 |
| Management number | 2008B00291 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 474.00 | 36 474.00 | 36 474.00 | |
028 Tangible Assets | 64 230.00 | 32 287.00 | 31 943.00 | 64 230.00 |
040 Financial Assets | 642.00 | 642.00 | 642.00 | |
044 Total Fixed Assets | 101 346.00 | 32 287.00 | 69 059.00 | 101 346.00 |
060 Merchandise inventory | 1 823.00 | 1 823.00 | 1 823.00 | |
072 Receivables – Other | 6 626.00 | 6 626.00 | 6 626.00 | |
084 Cash | 29 445.00 | 29 445.00 | 29 445.00 | |
092 Prepaid expenses | 1 159.00 | 1 159.00 | 1 159.00 | |
096 Total Current Assets + Prepaid Expenses | 39 055.00 | 39 055.00 | 39 055.00 | |
110 Total Assets | 140 401.00 | 32 287.00 | 108 114.00 | 140 401.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 56 838.00 | |||
136 Profit for the Year | 839.00 | |||
140 Regulated Provisions | 757.00 | |||
142 Total Equity - Total I | 66 136.00 | |||
156 Loans and similar debts | 22 503.00 | |||
166 Suppliers and related accounts | 7 644.00 | |||
172 Other debts | 11 830.00 | |||
176 Total debts | 41 978.00 | |||
180 Liabilities Total | 108 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 910.00 | |||
195 Of which payables due in more than one year | 16 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 861.00 | 193 861.00 | ||
230 Other income | 3 952.00 | 3 952.00 | ||
232 Total operating income excluding VAT | 197 814.00 | 197 814.00 | ||
234 Purchases of goods (including customs duties) | 48 487.00 | 48 487.00 | ||
236 Inventory change (goods) | -403.00 | -403.00 | ||
242 Other external expenses | 44 149.00 | 44 149.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 1 657.00 | 1 657.00 | ||
250 Staff compensation | 69 574.00 | 69 574.00 | ||
252 Social security contributions | 27 260.00 | 27 260.00 | ||
254 Depreciation and amortization | 5 278.00 | 5 278.00 | ||
262 Other expenses | 834.00 | 834.00 | ||
264 Total operating expenses | 196 838.00 | 196 838.00 | ||
270 Operating profit | 975.00 | 975.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
310 Profit or loss | 839.00 | 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 910.00 | 26 910.00 | ||
490 Total Fixed Assets (Gross Value) | 74 436.00 | 74 436.00 | ||
492 Total Fixed Assets (Increases) | 26 910.00 | 26 910.00 | ||
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