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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : JOOBOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-29 | Public | 2021-09-30 | Complete |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-01-04 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | JOOBOO |
| Siren | 794282277 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/008843 |
| Management number | 2015B00728 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 417.00 | 3 393.00 | 25.00 | 3 417.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 437.00 | 3 393.00 | 45.00 | 3 437.00 |
050 Raw materials, supplies, in progress | 38 238.00 | 38 238.00 | 38 238.00 | |
068 Receivables – Trade and related accounts | 60 400.00 | 60 400.00 | 60 400.00 | |
072 Receivables – Other | 4 867.00 | 4 867.00 | 4 867.00 | |
084 Cash | 32 570.00 | 32 570.00 | 32 570.00 | |
096 Total Current Assets + Prepaid Expenses | 136 075.00 | 136 075.00 | 136 075.00 | |
110 Total Assets | 139 512.00 | 3 393.00 | 136 119.00 | 139 512.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 33 122.00 | |||
136 Profit for the Year | 3 023.00 | |||
142 Total Equity - Total I | 40 546.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 38 100.00 | |||
172 Other debts | 95 574.00 | |||
176 Total debts | 95 574.00 | |||
180 Liabilities Total | 136 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 356 038.00 | 172 992.00 | 356 038.00 | |
222 Inventory production | -94 984.00 | 110 814.00 | -94 984.00 | |
232 Total operating income excluding VAT | 261 054.00 | 283 806.00 | 261 054.00 | |
238 Purchases of raw materials and other supplies (including royalties | 251.00 | 770.00 | 251.00 | |
242 Other external expenses | 71 742.00 | 78 888.00 | 71 742.00 | |
243 (including business tax) | 1 089.00 | 1 089.00 | ||
244 Taxes, duties and similar payments | 13 481.00 | 12 353.00 | 13 481.00 | |
250 Staff compensation | 125 660.00 | 125 237.00 | 125 660.00 | |
252 Social security contributions | 45 718.00 | 54 903.00 | 45 718.00 | |
254 Depreciation and amortization | 819.00 | 960.00 | 819.00 | |
264 Total operating expenses | 257 670.00 | 273 111.00 | 257 670.00 | |
270 Operating profit | 3 383.00 | 10 695.00 | 3 383.00 | |
280 Financial income | 19.00 | 61.00 | 19.00 | |
306 Income tax's | 379.00 | 1 824.00 | 379.00 | |
310 Profit or loss | 3 023.00 | 8 932.00 | 3 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 437.00 | 3 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 208.00 | 71 208.00 | ||
378 Amount of deductible VAT on goods and services | 1 967.00 | 1 967.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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