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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : SARL JOUETYDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2022-08-31 | Simplified |
| 2022-01-24 | Public | 2021-08-31 | Simplified |
| 2021-03-29 | Public | 2019-08-31 | Simplified |
| 2019-05-28 | Public | 2018-08-31 | Simplified |
| 2018-01-22 | Public | 2017-08-31 | Simplified |
| 2017-03-20 | Public | 2016-08-31 | Simplified |
| Name | SARL JOUETYDO |
| Siren | 752471599 |
| Closing | 2018-08-31 |
| Registry code | 0901 |
| Registration number | B2019/000932 |
| Management number | 2013B00192 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 SAINT JEAN DU FALGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 1 004.00 | 1 004.00 | 1 004.00 | |
072 Receivables – Other | 2 262.00 | 2 262.00 | 2 262.00 | |
084 Cash | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 2 616.00 | 2 616.00 | 2 616.00 | |
110 Total Assets | 3 620.00 | 3 620.00 | 3 620.00 | |
120 Share or Individual Capital | 21 000.00 | |||
124 Revaluation Adjustments | -202.00 | |||
136 Profit for the Year | -97 894.00 | |||
142 Total Equity - Total I | -77 096.00 | |||
156 Loans and similar debts | 1 250.00 | |||
166 Suppliers and related accounts | 181.00 | |||
172 Other debts | 78 284.00 | |||
176 Total debts | 79 715.00 | |||
180 Liabilities Total | 2 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 873.00 | 88 873.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 88 953.00 | 88 953.00 | ||
234 Purchases of goods (including customs duties) | 75 032.00 | 75 032.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 633.00 | 3 633.00 | ||
242 Other external expenses | 39 467.00 | 39 467.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 6 084.00 | 6 084.00 | ||
252 Social security contributions | 4 703.00 | 4 703.00 | ||
264 Total operating expenses | 129 571.00 | 129 571.00 | ||
270 Operating profit | -40 618.00 | -40 618.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -40 652.00 | -40 652.00 | ||
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