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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : JUJOBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2021-06-30 | Simplified |
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-10-08 | Public | 2017-06-30 | Simplified |
| Name | JUJOBA |
| Siren | 819505371 |
| Closing | 2020-06-30 |
| Registry code | 8201 |
| Registration number | 4684 |
| Management number | 2016B00216 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 777.00 | 6 128.00 | 17 649.00 | 23 777.00 |
044 Total Fixed Assets | 23 777.00 | 6 128.00 | 17 649.00 | 23 777.00 |
072 Receivables – Other | 2 440.00 | 2 440.00 | 2 440.00 | |
084 Cash | 1 663.00 | 1 663.00 | 1 663.00 | |
096 Total Current Assets + Prepaid Expenses | 4 103.00 | 4 103.00 | 4 103.00 | |
110 Total Assets | 27 880.00 | 6 128.00 | 21 751.00 | 27 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 532.00 | |||
136 Profit for the Year | -3 392.00 | |||
142 Total Equity - Total I | 17 240.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 603.00 | |||
172 Other debts | 3 841.00 | |||
176 Total debts | 4 512.00 | |||
180 Liabilities Total | 21 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 657.00 | 1 657.00 | ||
218 Production of services sold - France | 90 774.00 | 90 774.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2 502.00 | 2 502.00 | ||
232 Total operating income excluding VAT | 99 434.00 | 99 434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 133.00 | 2 133.00 | ||
240 Inventory changes (raw materials and supplies) | 100.00 | 100.00 | ||
242 Other external expenses | 31 885.00 | 31 885.00 | ||
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 8 224.00 | 8 224.00 | ||
250 Staff compensation | 49 423.00 | 49 423.00 | ||
252 Social security contributions | 4 671.00 | 4 671.00 | ||
254 Depreciation and amortization | 4 902.00 | 4 902.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 101 352.00 | 101 352.00 | ||
270 Operating profit | -1 918.00 | -1 918.00 | ||
290 Exceptional income | 3 456.00 | 3 456.00 | ||
294 Financial expenses | 1 526.00 | 1 526.00 | ||
300 Exceptional expenses | 3 405.00 | 3 405.00 | ||
310 Profit or loss | -3 392.00 | -3 392.00 | ||
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