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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : JOOBOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-29 | Public | 2021-09-30 | Complete |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-01-04 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | JOOBOO |
| Siren | 794282277 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/000067 |
| Management number | 2015B00728 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 417.00 | 2 574.00 | 843.00 | 3 417.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 437.00 | 2 574.00 | 863.00 | 3 437.00 |
050 Raw materials, supplies, in progress | 133 222.00 | 133 222.00 | 133 222.00 | |
068 Receivables – Trade and related accounts | 20 844.00 | 20 844.00 | 20 844.00 | |
072 Receivables – Other | 3 800.00 | 3 800.00 | 3 800.00 | |
084 Cash | 65 403.00 | 65 403.00 | 65 403.00 | |
096 Total Current Assets + Prepaid Expenses | 223 269.00 | 223 269.00 | 223 269.00 | |
110 Total Assets | 226 706.00 | 2 574.00 | 224 132.00 | 226 706.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 24 191.00 | |||
136 Profit for the Year | 8 932.00 | |||
142 Total Equity - Total I | 37 522.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 920.00 | |||
172 Other debts | 186 334.00 | |||
176 Total debts | 186 610.00 | |||
180 Liabilities Total | 224 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 383.00 | 23 383.00 | ||
218 Production of services sold - France | 172 992.00 | 234 923.00 | 172 992.00 | |
222 Inventory production | 110 814.00 | 22 408.00 | 110 814.00 | |
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 283 806.00 | 257 342.00 | 283 806.00 | |
238 Purchases of raw materials and other supplies (including royalties | 770.00 | 2 880.00 | 770.00 | |
242 Other external expenses | 78 888.00 | 58 569.00 | 78 888.00 | |
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 12 353.00 | 15 655.00 | 12 353.00 | |
250 Staff compensation | 125 237.00 | 123 544.00 | 125 237.00 | |
252 Social security contributions | 54 903.00 | 46 012.00 | 54 903.00 | |
254 Depreciation and amortization | 960.00 | 1 070.00 | 960.00 | |
264 Total operating expenses | 273 111.00 | 247 730.00 | 273 111.00 | |
270 Operating profit | 10 695.00 | 9 612.00 | 10 695.00 | |
280 Financial income | 61.00 | 46.00 | 61.00 | |
306 Income tax's | 1 824.00 | 1 928.00 | 1 824.00 | |
310 Profit or loss | 8 932.00 | 7 731.00 | 8 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 437.00 | 3 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 000.00 | 36 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 838.00 | 2 838.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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