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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : SARL JOUANICOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | SARL JOUANICOU |
| Siren | 440548014 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 731 |
| Management number | 2002B00020 |
| Activity code | 0111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 CAUSSADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 559.00 | 63 566.00 | 7 993.00 | 71 559.00 |
040 Financial Assets | 1 279.00 | 1 279.00 | 1 279.00 | |
044 Total Fixed Assets | 72 838.00 | 63 566.00 | 9 272.00 | 72 838.00 |
050 Raw materials, supplies, in progress | 4 337.00 | 4 337.00 | 4 337.00 | |
072 Receivables – Other | 4 835.00 | 4 835.00 | 4 835.00 | |
084 Cash | 6 355.00 | 6 355.00 | 6 355.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 15 609.00 | 15 609.00 | 15 609.00 | |
110 Total Assets | 88 447.00 | 63 566.00 | 24 881.00 | 88 447.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -199 515.00 | |||
136 Profit for the Year | 5 202.00 | |||
142 Total Equity - Total I | -186 314.00 | |||
156 Loans and similar debts | 5 368.00 | |||
166 Suppliers and related accounts | 21 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 143.00 | |||
172 Other debts | 184 587.00 | |||
176 Total debts | 211 195.00 | |||
180 Liabilities Total | 24 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
195 Of which payables due in more than one year | 2 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 031.00 | 44 031.00 | ||
222 Inventory production | -2 584.00 | -2 584.00 | ||
226 Operating subsidies received | 11 556.00 | 11 556.00 | ||
230 Other income | 499.00 | 499.00 | ||
232 Total operating income excluding VAT | 53 501.00 | 53 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 250.00 | 26 250.00 | ||
242 Other external expenses | 14 718.00 | 14 718.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
252 Social security contributions | 2 399.00 | 2 399.00 | ||
254 Depreciation and amortization | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 45 765.00 | 45 765.00 | ||
270 Operating profit | 7 736.00 | 7 736.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 4 246.00 | 4 246.00 | ||
310 Profit or loss | 5 202.00 | 5 202.00 | ||
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