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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : JOSSE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | JOSSE EURL |
| Siren | 803266030 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003187 |
| Management number | 2014B01118 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 505.00 | 13 755.00 | 3 750.00 | 17 505.00 |
040 Financial Assets | 1 754.00 | 1 754.00 | 1 754.00 | |
044 Total Fixed Assets | 19 259.00 | 13 755.00 | 5 504.00 | 19 259.00 |
060 Merchandise inventory | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 3 676.00 | 3 676.00 | 3 676.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 16 957.00 | 16 957.00 | 16 957.00 | |
092 Prepaid expenses | 3 624.00 | 3 624.00 | 3 624.00 | |
096 Total Current Assets + Prepaid Expenses | 25 520.00 | 25 520.00 | 25 520.00 | |
110 Total Assets | 44 779.00 | 13 755.00 | 31 024.00 | 44 779.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 141.00 | |||
136 Profit for the Year | 3 761.00 | |||
142 Total Equity - Total I | 17 102.00 | |||
166 Suppliers and related accounts | 6 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 081.00 | |||
172 Other debts | 6 997.00 | |||
176 Total debts | 13 922.00 | |||
180 Liabilities Total | 31 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 975.00 | 10 975.00 | ||
218 Production of services sold - France | 135 019.00 | 135 019.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 146 051.00 | 146 051.00 | ||
234 Purchases of goods (including customs duties) | 6 750.00 | 6 750.00 | ||
236 Inventory change (goods) | 900.00 | 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 859.00 | 52 859.00 | ||
242 Other external expenses | 51 109.00 | 51 109.00 | ||
244 Taxes, duties and similar payments | 1 711.00 | 1 711.00 | ||
250 Staff compensation | 23 332.00 | 23 332.00 | ||
252 Social security contributions | 1 981.00 | 1 981.00 | ||
254 Depreciation and amortization | 4 305.00 | 4 305.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 143 021.00 | 143 021.00 | ||
270 Operating profit | 3 030.00 | 3 030.00 | ||
290 Exceptional income | 1 416.00 | 1 416.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 664.00 | 664.00 | ||
310 Profit or loss | 3 761.00 | 3 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 259.00 | 19 259.00 | ||
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