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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : JOUBARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2020-12-03 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | JOUBARD |
| Siren | 505083451 |
| Closing | 2019-06-30 |
| Registry code | 1601 |
| Registration number | 6184 |
| Management number | 2008B00291 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 474.00 | 36 474.00 | 36 474.00 | |
028 Tangible Assets | 66 852.00 | 36 560.00 | 30 292.00 | 66 852.00 |
040 Financial Assets | 642.00 | 642.00 | 642.00 | |
044 Total Fixed Assets | 103 968.00 | 36 560.00 | 67 408.00 | 103 968.00 |
060 Merchandise inventory | 1 915.00 | 1 915.00 | 1 915.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 3 972.00 | 3 972.00 | 3 972.00 | |
084 Cash | 44 603.00 | 44 603.00 | 44 603.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 51 121.00 | 51 121.00 | 51 121.00 | |
110 Total Assets | 155 090.00 | 36 560.00 | 118 529.00 | 155 090.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 57 678.00 | |||
136 Profit for the Year | 13 606.00 | |||
140 Regulated Provisions | 498.00 | |||
142 Total Equity - Total I | 79 483.00 | |||
156 Loans and similar debts | 17 788.00 | |||
166 Suppliers and related accounts | 5 592.00 | |||
172 Other debts | 15 665.00 | |||
176 Total debts | 39 046.00 | |||
180 Liabilities Total | 118 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 219.00 | |||
195 Of which payables due in more than one year | 11 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 540.00 | 214 540.00 | ||
218 Production of services sold - France | 2 650.00 | 2 650.00 | ||
230 Other income | 2 898.00 | 2 898.00 | ||
232 Total operating income excluding VAT | 220 088.00 | 220 088.00 | ||
234 Purchases of goods (including customs duties) | 50 564.00 | 50 564.00 | ||
236 Inventory change (goods) | -92.00 | -92.00 | ||
242 Other external expenses | 42 703.00 | 42 703.00 | ||
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
250 Staff compensation | 72 627.00 | 72 627.00 | ||
252 Social security contributions | 31 046.00 | 31 046.00 | ||
254 Depreciation and amortization | 5 870.00 | 5 870.00 | ||
262 Other expenses | 848.00 | 848.00 | ||
264 Total operating expenses | 204 845.00 | 204 845.00 | ||
270 Operating profit | 15 242.00 | 15 242.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 259.00 | 259.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 1 693.00 | 1 693.00 | ||
310 Profit or loss | 13 606.00 | 13 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 347.00 | 101 347.00 | ||
492 Total Fixed Assets (Increases) | 4 220.00 | 4 220.00 | ||
494 Total Fixed Assets (Decreases) | 1 598.00 | 1 598.00 | ||
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