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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : JOEL FOUILLE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | JOEL FOUILLE SERVICES |
| Siren | 512409723 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 2847 |
| Management number | 2009B00312 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 2 455.00 | 1 272.00 | 1 183.00 | 2 455.00 |
040 Financial Assets | 1 311.00 | 1 311.00 | 1 311.00 | |
044 Total Fixed Assets | 38 765.00 | 36 272.00 | 2 493.00 | 38 765.00 |
068 Receivables – Trade and related accounts | 77 250.00 | 77 250.00 | 77 250.00 | |
072 Receivables – Other | 7 867.00 | 7 867.00 | 7 867.00 | |
084 Cash | 30 831.00 | 30 831.00 | 30 831.00 | |
092 Prepaid expenses | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 116 647.00 | 116 647.00 | 116 647.00 | |
110 Total Assets | 155 412.00 | 36 272.00 | 119 140.00 | 155 412.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 13 688.00 | |||
136 Profit for the Year | 27 482.00 | |||
142 Total Equity - Total I | 44 169.00 | |||
166 Suppliers and related accounts | 8 387.00 | |||
172 Other debts | 66 584.00 | |||
176 Total debts | 74 971.00 | |||
180 Liabilities Total | 119 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 478.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 535 802.00 | 535 802.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 535 807.00 | 535 807.00 | ||
242 Other external expenses | 58 469.00 | 58 469.00 | ||
243 (including business tax) | -16 891.00 | -16 891.00 | ||
244 Taxes, duties and similar payments | 11 504.00 | 11 504.00 | ||
250 Staff compensation | 367 499.00 | 367 499.00 | ||
252 Social security contributions | 47 932.00 | 47 932.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
262 Other expenses | 23 330.00 | 23 330.00 | ||
264 Total operating expenses | 509 123.00 | 509 123.00 | ||
270 Operating profit | 26 684.00 | 26 684.00 | ||
290 Exceptional income | 1 015.00 | 1 015.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 168.00 | 168.00 | ||
306 Income tax's | -120.00 | -120.00 | ||
310 Profit or loss | 27 482.00 | 27 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 478.00 | 478.00 | ||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 39 979.00 | 39 979.00 | ||
492 Total Fixed Assets (Increases) | 478.00 | 478.00 | ||
494 Total Fixed Assets (Decreases) | 1 692.00 | 1 692.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 708.00 | 708.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 18.00 | 18.00 | ||
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