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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : L'AIGUILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | JAJA LAND |
| Siren | 428689749 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018029 |
| Management number | 1999B01281 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38950 SAINT-MARTIN-LE-VINOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 238.00 | 238.00 | 238.00 | |
028 Tangible Assets | 19 884.00 | 2 767.00 | 17 116.00 | 19 884.00 |
040 Financial Assets | 59 512.00 | 59 512.00 | 59 512.00 | |
044 Total Fixed Assets | 79 634.00 | 3 005.00 | 76 628.00 | 79 634.00 |
050 Raw materials, supplies, in progress | 8 036.00 | 8 036.00 | 8 036.00 | |
068 Receivables – Trade and related accounts | 5 077.00 | 5 077.00 | 5 077.00 | |
072 Receivables – Other | 7 170.00 | 7 170.00 | 7 170.00 | |
084 Cash | 10 041.00 | 10 041.00 | 10 041.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 324.00 | 30 324.00 | 30 324.00 | |
110 Total Assets | 109 958.00 | 3 005.00 | 106 953.00 | 109 958.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 38 102.00 | |||
136 Profit for the Year | 54 698.00 | |||
142 Total Equity - Total I | 101 600.00 | |||
166 Suppliers and related accounts | 248.00 | |||
172 Other debts | 5 105.00 | |||
176 Total debts | 5 353.00 | |||
180 Liabilities Total | 106 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 055.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 95 000.00 | |||
193 Of which financial assets due in less than one year | 1 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 598.00 | 4 598.00 | ||
215 Production of goods sold - Export | 4 598.00 | 4 598.00 | ||
218 Production of services sold - France | 63 950.00 | 150 390.00 | 63 950.00 | |
230 Other income | 733.00 | 1 197.00 | 733.00 | |
232 Total operating income excluding VAT | 69 280.00 | 151 588.00 | 69 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 637.00 | 49 255.00 | 28 637.00 | |
240 Inventory changes (raw materials and supplies) | -4 735.00 | 548.00 | -4 735.00 | |
242 Other external expenses | 23 014.00 | 33 381.00 | 23 014.00 | |
244 Taxes, duties and similar payments | 1 656.00 | 3 300.00 | 1 656.00 | |
250 Staff compensation | 31 907.00 | 43 095.00 | 31 907.00 | |
252 Social security contributions | 12 140.00 | 12 231.00 | 12 140.00 | |
254 Depreciation and amortization | 1 216.00 | 4 457.00 | 1 216.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 93 836.00 | 146 269.00 | 93 836.00 | |
270 Operating profit | -24 556.00 | 5 319.00 | -24 556.00 | |
280 Financial income | 180.00 | 180.00 | ||
290 Exceptional income | 95 701.00 | 95 701.00 | ||
300 Exceptional expenses | 16 627.00 | 1 125.00 | 16 627.00 | |
306 Income tax's | 374.00 | |||
310 Profit or loss | 54 698.00 | 3 820.00 | 54 698.00 | |
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