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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SARL JOUANICOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | SARL JOUANICOU |
| Siren | 440548014 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 2725 |
| Management number | 2002B00020 |
| Activity code | 0111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 CAUSSADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 459.00 | 68 922.00 | 9 538.00 | 78 459.00 |
040 Financial Assets | 1 288.00 | 1 288.00 | 1 288.00 | |
044 Total Fixed Assets | 79 747.00 | 68 922.00 | 10 825.00 | 79 747.00 |
050 Raw materials, supplies, in progress | 4 236.00 | 4 236.00 | 4 236.00 | |
072 Receivables – Other | 34 999.00 | 34 999.00 | 34 999.00 | |
084 Cash | 10 210.00 | 10 210.00 | 10 210.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 49 469.00 | 49 469.00 | 49 469.00 | |
110 Total Assets | 129 216.00 | 68 922.00 | 60 295.00 | 129 216.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -206 169.00 | |||
136 Profit for the Year | -10 157.00 | |||
142 Total Equity - Total I | -208 326.00 | |||
166 Suppliers and related accounts | 18 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 717.00 | |||
172 Other debts | 249 648.00 | |||
176 Total debts | 268 621.00 | |||
180 Liabilities Total | 60 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 184.00 | 45 184.00 | ||
222 Inventory production | 217.00 | 217.00 | ||
226 Operating subsidies received | 10 132.00 | 10 132.00 | ||
230 Other income | 676.00 | 676.00 | ||
232 Total operating income excluding VAT | 56 209.00 | 56 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 182.00 | 26 182.00 | ||
242 Other external expenses | 33 389.00 | 33 389.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
252 Social security contributions | 2 526.00 | 2 526.00 | ||
254 Depreciation and amortization | 3 156.00 | 3 156.00 | ||
264 Total operating expenses | 65 685.00 | 65 685.00 | ||
270 Operating profit | -9 475.00 | -9 475.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 659.00 | 659.00 | ||
310 Profit or loss | -10 157.00 | -10 157.00 | ||
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