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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : JOGGIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Public | 2022-12-31 | Complete |
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | JOGGIN |
| Siren | 828399998 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/001707 |
| Management number | 2017B00392 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 514.00 | 4 486.00 | 5 000.00 |
028 Tangible Assets | 43 128.00 | 5 719.00 | 37 409.00 | 43 128.00 |
040 Financial Assets | 12 162.00 | 12 162.00 | 12 162.00 | |
044 Total Fixed Assets | 60 290.00 | 6 233.00 | 54 057.00 | 60 290.00 |
050 Raw materials, supplies, in progress | 26 364.00 | 26 364.00 | 26 364.00 | |
064 Advances and down payments on orders | 1 014.00 | 1 014.00 | 1 014.00 | |
068 Receivables – Trade and related accounts | 128 451.00 | 128 451.00 | 128 451.00 | |
072 Receivables – Other | 39 051.00 | 39 051.00 | 39 051.00 | |
084 Cash | 38 972.00 | 38 972.00 | 38 972.00 | |
092 Prepaid expenses | 15 218.00 | 15 218.00 | 15 218.00 | |
096 Total Current Assets + Prepaid Expenses | 249 070.00 | 249 070.00 | 249 070.00 | |
110 Total Assets | 309 360.00 | 6 233.00 | 303 127.00 | 309 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 143.00 | |||
136 Profit for the Year | 91 659.00 | |||
142 Total Equity - Total I | 103 902.00 | |||
166 Suppliers and related accounts | 23 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 175 584.00 | |||
176 Total debts | 199 225.00 | |||
180 Liabilities Total | 303 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 888 477.00 | 888 477.00 | ||
222 Inventory production | 26 364.00 | 26 364.00 | ||
230 Other income | 4 916.00 | 4 916.00 | ||
232 Total operating income excluding VAT | 919 757.00 | 919 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 985.00 | 13 985.00 | ||
242 Other external expenses | 302 191.00 | 302 191.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 6 500.00 | 6 500.00 | ||
250 Staff compensation | 355 755.00 | 355 755.00 | ||
252 Social security contributions | 111 612.00 | 111 612.00 | ||
254 Depreciation and amortization | 6 173.00 | 6 173.00 | ||
262 Other expenses | 4 985.00 | 4 985.00 | ||
264 Total operating expenses | 801 201.00 | 801 201.00 | ||
270 Operating profit | 118 556.00 | 118 556.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 1 325.00 | 1 325.00 | ||
306 Income tax's | 25 534.00 | 25 534.00 | ||
310 Profit or loss | 91 659.00 | 91 659.00 | ||
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