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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : JOUGLARD-COMBES INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | JOUGLARD-COMBES INVESTISSEMENTS |
| Siren | 393226873 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/003392 |
| Management number | 1993B00271 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 ST JEAN ST NICOLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 679.00 | 26 679.00 | 26 679.00 | |
028 Tangible Assets | 230 911.00 | 194 576.00 | 36 335.00 | 230 911.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 257 668.00 | 194 576.00 | 63 092.00 | 257 668.00 |
050 Raw materials, supplies, in progress | 3 205.00 | 3 205.00 | 3 205.00 | |
068 Receivables – Trade and related accounts | 23 271.00 | 23 271.00 | 23 271.00 | |
072 Receivables – Other | 10 453.00 | 10 453.00 | 10 453.00 | |
084 Cash | 24 761.00 | 24 761.00 | 24 761.00 | |
096 Total Current Assets + Prepaid Expenses | 61 690.00 | 61 690.00 | 61 690.00 | |
110 Total Assets | 319 358.00 | 194 576.00 | 124 782.00 | 319 358.00 |
120 Share or Individual Capital | 80 493.00 | |||
126 Legal Reserve | 3 169.00 | |||
132 Other Reserves | 2 872.00 | |||
134 Retained Earnings | -14 571.00 | |||
136 Profit for the Year | 239.00 | |||
140 Regulated Provisions | 1 277.00 | |||
142 Total Equity - Total I | 73 479.00 | |||
166 Suppliers and related accounts | 44 203.00 | |||
172 Other debts | 7 100.00 | |||
176 Total debts | 51 303.00 | |||
180 Liabilities Total | 124 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 502.00 | 44 502.00 | ||
218 Production of services sold - France | 44 502.00 | 44 502.00 | ||
226 Operating subsidies received | 427.00 | 427.00 | ||
230 Other income | 1 229.00 | 1 229.00 | ||
232 Total operating income excluding VAT | 46 158.00 | 46 158.00 | ||
242 Other external expenses | 23 224.00 | 23 224.00 | ||
244 Taxes, duties and similar payments | 13 010.00 | 13 010.00 | ||
254 Depreciation and amortization | 7 800.00 | 7 800.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 035.00 | 44 035.00 | ||
270 Operating profit | 2 123.00 | 2 123.00 | ||
300 Exceptional expenses | 1 884.00 | 1 884.00 | ||
310 Profit or loss | 239.00 | 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 900.00 | 8 900.00 | ||
378 Amount of deductible VAT on goods and services | 1 644.00 | 1 644.00 | ||
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