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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : JAUSSAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JAUSSAUD |
| Siren | 322981440 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 975 |
| Management number | 1981B00128 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65390 AURENSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 305.00 | 305.00 | 305.00 | |
014 Intangible Assets - Other | 447.00 | 447.00 | 447.00 | |
028 Tangible Assets | 12 509.00 | 11 086.00 | 1 423.00 | 12 509.00 |
044 Total Fixed Assets | 13 260.00 | 11 532.00 | 1 728.00 | 13 260.00 |
068 Receivables – Trade and related accounts | 7 055.00 | 7 055.00 | 7 055.00 | |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 27 707.00 | 27 707.00 | 27 707.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 35 685.00 | 35 685.00 | 35 685.00 | |
110 Total Assets | 48 945.00 | 11 532.00 | 37 413.00 | 48 945.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 616.00 | |||
134 Retained Earnings | 2 973.00 | |||
136 Profit for the Year | 2 355.00 | |||
142 Total Equity - Total I | 32 329.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 4 834.00 | |||
176 Total debts | 5 084.00 | |||
180 Liabilities Total | 37 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 222.00 | 56 707.00 | 57 222.00 | |
230 Other income | 4 203.00 | 2 814.00 | 4 203.00 | |
232 Total operating income excluding VAT | 61 425.00 | 59 521.00 | 61 425.00 | |
234 Purchases of goods (including customs duties) | 329.00 | 741.00 | 329.00 | |
242 Other external expenses | 19 158.00 | 20 947.00 | 19 158.00 | |
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 2 218.00 | 1 487.00 | 2 218.00 | |
24B (including equipment leasing) | 4 815.00 | 4 815.00 | ||
250 Staff compensation | 19 584.00 | 33 201.00 | 19 584.00 | |
252 Social security contributions | 16 835.00 | 16 835.00 | ||
254 Depreciation and amortization | 365.00 | 453.00 | 365.00 | |
264 Total operating expenses | 58 489.00 | 56 829.00 | 58 489.00 | |
270 Operating profit | 2 935.00 | 2 692.00 | 2 935.00 | |
290 Exceptional income | 18.00 | |||
306 Income tax's | 580.00 | 546.00 | 580.00 | |
310 Profit or loss | 2 355.00 | 2 164.00 | 2 355.00 | |
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