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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : JOUV ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-25 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| Name | JOUV ELEC |
| Siren | 792829384 |
| Closing | 2019-03-31 |
| Registry code | 4701 |
| Registration number | 10703 |
| Management number | 2013B00296 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| 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 | 47200 MARMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 172.00 | 3 172.00 | 3 172.00 | |
028 Tangible Assets | 65 287.00 | 33 133.00 | 32 154.00 | 65 287.00 |
040 Financial Assets | 717.00 | 717.00 | 717.00 | |
044 Total Fixed Assets | 69 176.00 | 36 305.00 | 32 871.00 | 69 176.00 |
050 Raw materials, supplies, in progress | 72 647.00 | 72 647.00 | 72 647.00 | |
068 Receivables – Trade and related accounts | 149 452.00 | 149 452.00 | 149 452.00 | |
072 Receivables – Other | 28 909.00 | 28 909.00 | 28 909.00 | |
084 Cash | 144 619.00 | 144 619.00 | 144 619.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 396 239.00 | 396 239.00 | 396 239.00 | |
110 Total Assets | 465 416.00 | 36 305.00 | 429 111.00 | 465 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 111 031.00 | |||
136 Profit for the Year | 28 719.00 | |||
142 Total Equity - Total I | 140 850.00 | |||
156 Loans and similar debts | 109 541.00 | |||
166 Suppliers and related accounts | 148 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 869.00 | |||
172 Other debts | 30 352.00 | |||
176 Total debts | 288 260.00 | |||
180 Liabilities Total | 429 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 261.00 | |||
195 Of which payables due in more than one year | 25 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 792 413.00 | 792 413.00 | ||
215 Production of goods sold - Export | 792 413.00 | 792 413.00 | ||
218 Production of services sold - France | 97 568.00 | 97 568.00 | ||
222 Inventory production | 5 275.00 | 5 275.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 895 955.00 | 895 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 396 939.00 | 396 939.00 | ||
240 Inventory changes (raw materials and supplies) | -2 652.00 | -2 652.00 | ||
242 Other external expenses | 191 325.00 | 191 325.00 | ||
243 (including business tax) | 1 993.00 | 1 993.00 | ||
244 Taxes, duties and similar payments | 5 459.00 | 5 459.00 | ||
24B (including equipment leasing) | 5 438.00 | 5 438.00 | ||
250 Staff compensation | 199 967.00 | 199 967.00 | ||
252 Social security contributions | 57 472.00 | 57 472.00 | ||
254 Depreciation and amortization | 12 852.00 | 12 852.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 861 521.00 | 861 521.00 | ||
270 Operating profit | 34 435.00 | 34 435.00 | ||
294 Financial expenses | 1 808.00 | 1 808.00 | ||
300 Exceptional expenses | 758.00 | 758.00 | ||
306 Income tax's | 3 149.00 | 3 149.00 | ||
310 Profit or loss | 28 719.00 | 28 719.00 | ||
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