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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : JOUBARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2020-12-03 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | JOUBARD |
| Siren | 505083451 |
| Closing | 2020-06-30 |
| Registry code | 1601 |
| Registration number | 5749 |
| Management number | 2008B00291 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 474.00 | 36 474.00 | 36 474.00 | |
028 Tangible Assets | 57 357.00 | 23 502.00 | 33 855.00 | 57 357.00 |
040 Financial Assets | 2 502.00 | 2 502.00 | 2 502.00 | |
044 Total Fixed Assets | 96 333.00 | 23 502.00 | 72 831.00 | 96 333.00 |
060 Merchandise inventory | 1 910.00 | 1 910.00 | 1 910.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 060.00 | 2 060.00 | 2 060.00 | |
084 Cash | 72 401.00 | 72 401.00 | 72 401.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 76 891.00 | 76 891.00 | 76 891.00 | |
110 Total Assets | 173 224.00 | 23 502.00 | 149 722.00 | 173 224.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 71 285.00 | |||
136 Profit for the Year | 7 883.00 | |||
140 Regulated Provisions | 240.00 | |||
142 Total Equity - Total I | 87 107.00 | |||
156 Loans and similar debts | 42 527.00 | |||
166 Suppliers and related accounts | 5 010.00 | |||
172 Other debts | 15 077.00 | |||
176 Total debts | 62 614.00 | |||
180 Liabilities Total | 149 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 864.00 | |||
195 Of which payables due in more than one year | 7 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 978.00 | 214 540.00 | 180 978.00 | |
218 Production of services sold - France | 1 150.00 | 2 650.00 | 1 150.00 | |
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 1 731.00 | 2 898.00 | 1 731.00 | |
232 Total operating income excluding VAT | 189 609.00 | 220 088.00 | 189 609.00 | |
234 Purchases of goods (including customs duties) | 37 701.00 | 50 564.00 | 37 701.00 | |
236 Inventory change (goods) | 6.00 | -92.00 | 6.00 | |
242 Other external expenses | 42 361.00 | 42 704.00 | 42 361.00 | |
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 277.00 | 1 144.00 | |
250 Staff compensation | 65 116.00 | 72 627.00 | 65 116.00 | |
252 Social security contributions | 27 896.00 | 31 047.00 | 27 896.00 | |
254 Depreciation and amortization | 6 441.00 | 5 871.00 | 6 441.00 | |
262 Other expenses | 740.00 | 848.00 | 740.00 | |
264 Total operating expenses | 181 404.00 | 204 846.00 | 181 404.00 | |
270 Operating profit | 8 205.00 | 15 242.00 | 8 205.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 259.00 | 259.00 | 259.00 | |
294 Financial expenses | 30.00 | 187.00 | 30.00 | |
300 Exceptional expenses | 18.00 | |||
306 Income tax's | 553.00 | 1 693.00 | 553.00 | |
310 Profit or loss | 7 883.00 | 13 606.00 | 7 883.00 | |
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