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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : JOSSE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | JOSSE EURL |
| Siren | 803266030 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006362 |
| Management number | 2014B01118 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 505.00 | 9 450.00 | 8 055.00 | 17 505.00 |
040 Financial Assets | 1 754.00 | 1 754.00 | 1 754.00 | |
044 Total Fixed Assets | 19 259.00 | 9 450.00 | 9 809.00 | 19 259.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 7 029.00 | 7 029.00 | 7 029.00 | |
072 Receivables – Other | 1 843.00 | 1 843.00 | 1 843.00 | |
084 Cash | 16 366.00 | 16 366.00 | 16 366.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 28 088.00 | 28 088.00 | 28 088.00 | |
110 Total Assets | 47 347.00 | 9 450.00 | 37 897.00 | 47 347.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 224.00 | |||
136 Profit for the Year | 4 916.00 | |||
142 Total Equity - Total I | 13 340.00 | |||
166 Suppliers and related accounts | 10 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 683.00 | |||
172 Other debts | 13 607.00 | |||
176 Total debts | 24 557.00 | |||
180 Liabilities Total | 37 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 764.00 | 26 764.00 | ||
218 Production of services sold - France | 144 557.00 | 144 557.00 | ||
230 Other income | 1 379.00 | 1 379.00 | ||
232 Total operating income excluding VAT | 172 700.00 | 172 700.00 | ||
234 Purchases of goods (including customs duties) | 19 883.00 | 19 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 576.00 | 60 576.00 | ||
242 Other external expenses | 52 968.00 | 52 968.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 161.00 | ||
250 Staff compensation | 25 599.00 | 25 599.00 | ||
252 Social security contributions | 2 872.00 | 2 872.00 | ||
254 Depreciation and amortization | 3 726.00 | 3 726.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 166 869.00 | 166 869.00 | ||
270 Operating profit | 5 831.00 | 5 831.00 | ||
290 Exceptional income | 287.00 | 287.00 | ||
300 Exceptional expenses | 333.00 | 333.00 | ||
306 Income tax's | 868.00 | 868.00 | ||
310 Profit or loss | 4 917.00 | 4 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 588.00 | 588.00 | ||
490 Total Fixed Assets (Gross Value) | 18 671.00 | 18 671.00 | ||
492 Total Fixed Assets (Increases) | 588.00 | 588.00 | ||
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