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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : JUJOBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2021-06-30 | Simplified |
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-10-08 | Public | 2017-06-30 | Simplified |
| Name | JUJOBA |
| Siren | 819505371 |
| Closing | 2019-06-30 |
| Registry code | 8201 |
| Registration number | 5364 |
| Management number | 2016B00216 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 777.00 | 1 227.00 | 22 550.00 | 23 777.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 24 277.00 | 1 227.00 | 23 050.00 | 24 277.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
064 Advances and down payments on orders | 454.00 | 454.00 | 454.00 | |
068 Receivables – Trade and related accounts | 4 139.00 | 4 139.00 | 4 139.00 | |
072 Receivables – Other | 3 617.00 | 3 617.00 | 3 617.00 | |
084 Cash | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 9 372.00 | 9 372.00 | 9 372.00 | |
110 Total Assets | 33 649.00 | 1 227.00 | 32 422.00 | 33 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 557.00 | |||
136 Profit for the Year | 4 975.00 | |||
142 Total Equity - Total I | 20 632.00 | |||
156 Loans and similar debts | 2 258.00 | |||
166 Suppliers and related accounts | 454.00 | |||
172 Other debts | 9 078.00 | |||
176 Total debts | 11 790.00 | |||
180 Liabilities Total | 32 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 382.00 | 382.00 | ||
218 Production of services sold - France | 130 014.00 | 130 014.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 397.00 | 130 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 127.00 | 1 127.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 42 420.00 | 42 420.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 7 820.00 | 7 820.00 | ||
250 Staff compensation | 48 844.00 | 48 844.00 | ||
252 Social security contributions | 20 902.00 | 20 902.00 | ||
254 Depreciation and amortization | 1 227.00 | 1 227.00 | ||
264 Total operating expenses | 122 241.00 | 122 241.00 | ||
270 Operating profit | 8 155.00 | 8 155.00 | ||
290 Exceptional income | 370.00 | 370.00 | ||
294 Financial expenses | 2 110.00 | 2 110.00 | ||
300 Exceptional expenses | 194.00 | 194.00 | ||
306 Income tax's | 1 246.00 | 1 246.00 | ||
310 Profit or loss | 4 975.00 | 4 975.00 | ||
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