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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : DJURDJURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Complete |
| 2021-10-21 | Public | 2021-06-30 | Complete |
| 2020-10-13 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| 2017-10-19 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | DJURDJURA |
| Siren | 507453553 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/000135 |
| Management number | 2008B01418 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 8 280.00 | 8 280.00 | 8 280.00 | |
044 Total Fixed Assets | 13 280.00 | 8 280.00 | 5 000.00 | 13 280.00 |
050 Raw materials, supplies, in progress | 353.00 | 353.00 | 353.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 1 810.00 | 1 810.00 | 1 810.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 292.00 | 2 292.00 | 2 292.00 | |
110 Total Assets | 15 572.00 | 8 280.00 | 7 292.00 | 15 572.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 204.00 | |||
136 Profit for the Year | 906.00 | |||
142 Total Equity - Total I | 2 220.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 469.00 | |||
172 Other debts | 4 604.00 | |||
176 Total debts | 5 073.00 | |||
180 Liabilities Total | 7 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 685.00 | 44 055.00 | 53 685.00 | |
230 Other income | 462.00 | 162.00 | 462.00 | |
232 Total operating income excluding VAT | 54 147.00 | 44 216.00 | 54 147.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 188.00 | 15 640.00 | 17 188.00 | |
240 Inventory changes (raw materials and supplies) | -123.00 | 205.00 | -123.00 | |
242 Other external expenses | 20 668.00 | 21 828.00 | 20 668.00 | |
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 1 710.00 | 1 855.00 | 1 710.00 | |
250 Staff compensation | 11 542.00 | 3 284.00 | 11 542.00 | |
252 Social security contributions | 2 251.00 | 1 428.00 | 2 251.00 | |
264 Total operating expenses | 53 235.00 | 44 239.00 | 53 235.00 | |
270 Operating profit | 912.00 | -22.00 | 912.00 | |
290 Exceptional income | 10.00 | 4.00 | 10.00 | |
294 Financial expenses | 15.00 | 64.00 | 15.00 | |
310 Profit or loss | 906.00 | -82.00 | 906.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 280.00 | 13 280.00 | ||
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