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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : JOUBERT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| Name | JOUBERT SERVICES |
| Siren | 532512589 |
| Closing | 2018-09-30 |
| Registry code | 4302 |
| Registration number | B2019/000952 |
| Management number | 2011B00228 |
| Activity code | 4941B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 SAINTE SIGOLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 787.00 | 31 787.00 | 31 787.00 | |
044 Total Fixed Assets | 31 787.00 | 31 787.00 | 31 787.00 | |
068 Receivables – Trade and related accounts | 17 077.00 | 17 077.00 | 17 077.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 26 732.00 | 26 732.00 | 26 732.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 314.00 | 44 314.00 | 44 314.00 | |
110 Total Assets | 76 101.00 | 31 787.00 | 44 314.00 | 76 101.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 8 591.00 | |||
136 Profit for the Year | 4 414.00 | |||
142 Total Equity - Total I | 29 505.00 | |||
166 Suppliers and related accounts | 2 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 822.00 | |||
172 Other debts | 12 115.00 | |||
176 Total debts | 14 809.00 | |||
180 Liabilities Total | 44 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 324.00 | 92 205.00 | 65 324.00 | |
230 Other income | 2.00 | 691.00 | 2.00 | |
232 Total operating income excluding VAT | 65 326.00 | 92 896.00 | 65 326.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 548.00 | 27 093.00 | 15 548.00 | |
242 Other external expenses | 19 579.00 | 22 110.00 | 19 579.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 863.00 | 1 002.00 | 863.00 | |
250 Staff compensation | 23 852.00 | 25 130.00 | 23 852.00 | |
254 Depreciation and amortization | 302.00 | 1 169.00 | 302.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 143.00 | 76 504.00 | 60 143.00 | |
270 Operating profit | 5 182.00 | 16 392.00 | 5 182.00 | |
280 Financial income | 10.00 | 20.00 | 10.00 | |
294 Financial expenses | 98.00 | |||
306 Income tax's | 779.00 | 533.00 | 779.00 | |
310 Profit or loss | 4 414.00 | 15 782.00 | 4 414.00 | |
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