Grow your business safely with JOINVILLE
All the information you need about JOINVILLE to develop and secure your business in France
J
HOME >
CORPORATES
>
JOINVILLE >
BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : JOINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | JOINVILLE |
| Siren | 341333045 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11479 |
| Management number | 1987B00445 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 GRABELS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
014 Intangible Assets - Other | 3 444.00 | 3 444.00 | 3 444.00 | |
028 Tangible Assets | 18 316.00 | 12 097.00 | 6 220.00 | 18 316.00 |
040 Financial Assets | 6 658.00 | 6 658.00 | 6 658.00 | |
044 Total Fixed Assets | 67 419.00 | 15 541.00 | 51 878.00 | 67 419.00 |
050 Raw materials, supplies, in progress | 4 021.00 | 4 021.00 | 4 021.00 | |
060 Merchandise inventory | 1 191.00 | 1 191.00 | 1 191.00 | |
072 Receivables – Other | 3 356.00 | 3 356.00 | 3 356.00 | |
080 Sellable securities | 7 944.00 | 7 944.00 | 7 944.00 | |
084 Cash | 37 964.00 | 37 964.00 | 37 964.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 55 518.00 | 55 518.00 | 55 518.00 | |
110 Total Assets | 122 936.00 | 15 541.00 | 107 396.00 | 122 936.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 499.00 | |||
134 Retained Earnings | 57 562.00 | |||
136 Profit for the Year | 7 653.00 | |||
142 Total Equity - Total I | 90 106.00 | |||
156 Loans and similar debts | 4 792.00 | |||
166 Suppliers and related accounts | 3 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 9 448.00 | |||
176 Total debts | 17 290.00 | |||
180 Liabilities Total | 107 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 113.00 | 4 848.00 | 5 113.00 | |
218 Production of services sold - France | 107 310.00 | 113 287.00 | 107 310.00 | |
226 Operating subsidies received | 302.00 | 1 052.00 | 302.00 | |
230 Other income | 1 893.00 | 5.00 | 1 893.00 | |
232 Total operating income excluding VAT | 114 619.00 | 119 192.00 | 114 619.00 | |
234 Purchases of goods (including customs duties) | 2 695.00 | 3 482.00 | 2 695.00 | |
236 Inventory change (goods) | 873.00 | 434.00 | 873.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 044.00 | 12 024.00 | 12 044.00 | |
240 Inventory changes (raw materials and supplies) | -242.00 | -544.00 | -242.00 | |
242 Other external expenses | 23 755.00 | 22 696.00 | 23 755.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 1 369.00 | 1 779.00 | 1 369.00 | |
250 Staff compensation | 57 285.00 | 64 954.00 | 57 285.00 | |
252 Social security contributions | 5 987.00 | 10 235.00 | 5 987.00 | |
254 Depreciation and amortization | 2 100.00 | 2 367.00 | 2 100.00 | |
262 Other expenses | 3.00 | 26.00 | 3.00 | |
264 Total operating expenses | 105 870.00 | 117 454.00 | 105 870.00 | |
270 Operating profit | 8 749.00 | 1 738.00 | 8 749.00 | |
280 Financial income | 119.00 | 749.00 | 119.00 | |
290 Exceptional income | 1 235.00 | |||
294 Financial expenses | 234.00 | 389.00 | 234.00 | |
306 Income tax's | 981.00 | 39.00 | 981.00 | |
310 Profit or loss | 7 653.00 | 3 294.00 | 7 653.00 | |
all companies in France
Complete and comprehensive database.
