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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : JAUSSAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JAUSSAUD |
| Siren | 322981440 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 1548 |
| Management number | 1981B00128 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65390 AURENSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 305.00 | 305.00 | 305.00 | |
014 Intangible Assets - Other | 447.00 | 447.00 | 447.00 | |
028 Tangible Assets | 12 154.00 | 10 721.00 | 1 433.00 | 12 154.00 |
044 Total Fixed Assets | 12 905.00 | 11 167.00 | 1 738.00 | 12 905.00 |
068 Receivables – Trade and related accounts | 7 175.00 | 7 175.00 | 7 175.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 26 693.00 | 26 693.00 | 26 693.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 34 381.00 | 34 381.00 | 34 381.00 | |
110 Total Assets | 47 286.00 | 11 167.00 | 36 119.00 | 47 286.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 616.00 | |||
134 Retained Earnings | 809.00 | |||
136 Profit for the Year | 2 164.00 | |||
142 Total Equity - Total I | 29 974.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 5 470.00 | |||
176 Total debts | 6 145.00 | |||
180 Liabilities Total | 36 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 707.00 | 55 654.00 | 56 707.00 | |
230 Other income | 2 814.00 | 3 962.00 | 2 814.00 | |
232 Total operating income excluding VAT | 59 521.00 | 59 616.00 | 59 521.00 | |
234 Purchases of goods (including customs duties) | 741.00 | 664.00 | 741.00 | |
242 Other external expenses | 20 947.00 | 21 159.00 | 20 947.00 | |
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 1 487.00 | 1 619.00 | 1 487.00 | |
250 Staff compensation | 33 201.00 | 31 034.00 | 33 201.00 | |
254 Depreciation and amortization | 453.00 | 453.00 | 453.00 | |
264 Total operating expenses | 56 829.00 | 54 929.00 | 56 829.00 | |
270 Operating profit | 2 692.00 | 4 688.00 | 2 692.00 | |
290 Exceptional income | 18.00 | 38.00 | 18.00 | |
306 Income tax's | 546.00 | 400.00 | 546.00 | |
310 Profit or loss | 2 164.00 | 4 326.00 | 2 164.00 | |
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