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BALANCE SHEET (
2018-12-26)
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 | 2018-06-30 |
| Registry code | 8201 |
| Registration number | 4967 |
| Management number | 2016B00216 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-26 |
| 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 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 11 665.00 | 11 665.00 | 11 665.00 | |
072 Receivables – Other | 3 636.00 | 3 636.00 | 3 636.00 | |
084 Cash | 5 342.00 | 5 342.00 | 5 342.00 | |
096 Total Current Assets + Prepaid Expenses | 24 643.00 | 24 643.00 | 24 643.00 | |
110 Total Assets | 24 643.00 | 24 643.00 | 24 643.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 011.00 | |||
136 Profit for the Year | 12 546.00 | |||
142 Total Equity - Total I | 15 657.00 | |||
156 Loans and similar debts | 484.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 8 302.00 | |||
176 Total debts | 8 986.00 | |||
180 Liabilities Total | 24 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 153.00 | 140 153.00 | ||
226 Operating subsidies received | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 140 242.00 | 140 242.00 | ||
242 Other external expenses | 34 348.00 | 34 348.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 4 609.00 | 4 609.00 | ||
250 Staff compensation | 59 100.00 | 59 100.00 | ||
252 Social security contributions | 26 007.00 | 26 007.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 124 064.00 | 124 064.00 | ||
270 Operating profit | 16 178.00 | 16 178.00 | ||
294 Financial expenses | 1 287.00 | 1 287.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
306 Income tax's | 2 182.00 | 2 182.00 | ||
310 Profit or loss | 12 546.00 | 12 546.00 | ||
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