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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : FINANCIERE JOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE JOUN |
| Siren | 500357827 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 1773 |
| Management number | 2007B00326 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 311 764.00 | 68 717.00 | 243 047.00 | 311 764.00 |
040 Financial Assets | 2 132 620.00 | 2 132 620.00 | 2 132 620.00 | |
044 Total Fixed Assets | 2 444 384.00 | 68 717.00 | 2 375 667.00 | 2 444 384.00 |
064 Advances and down payments on orders | 268.00 | 268.00 | 268.00 | |
068 Receivables – Trade and related accounts | 23 280.00 | 23 280.00 | 23 280.00 | |
072 Receivables – Other | 8 475.00 | 8 475.00 | 8 475.00 | |
084 Cash | 57 044.00 | 57 044.00 | 57 044.00 | |
096 Total Current Assets + Prepaid Expenses | 89 067.00 | 89 067.00 | 89 067.00 | |
110 Total Assets | 2 533 451.00 | 68 717.00 | 2 464 734.00 | 2 533 451.00 |
120 Share or Individual Capital | 2 124 790.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 131 070.00 | |||
136 Profit for the Year | 61 407.00 | |||
142 Total Equity - Total I | 2 317 467.00 | |||
156 Loans and similar debts | 118 904.00 | |||
166 Suppliers and related accounts | 9 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 251.00 | |||
172 Other debts | 19 317.00 | |||
176 Total debts | 147 267.00 | |||
180 Liabilities Total | 2 464 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 132 390.00 | |||
195 Of which payables due in more than one year | 105 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 800.00 | 150 800.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 150 814.00 | 150 814.00 | ||
242 Other external expenses | 37 001.00 | 37 001.00 | ||
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 4 373.00 | 4 373.00 | ||
250 Staff compensation | 12 284.00 | 12 284.00 | ||
252 Social security contributions | 1 722.00 | 1 722.00 | ||
254 Depreciation and amortization | 14 765.00 | 14 765.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 70 150.00 | 70 150.00 | ||
270 Operating profit | 80 664.00 | 80 664.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 900.00 | 1 900.00 | ||
306 Income tax's | 17 360.00 | 17 360.00 | ||
310 Profit or loss | 61 407.00 | 61 407.00 | ||
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