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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : JOUINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | JOUINI |
| Siren | 814075362 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 1613 |
| Management number | 2015B01222 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 1 610.00 | 619.00 | 991.00 | 1 610.00 |
028 Tangible Assets | 89 131.00 | 37 144.00 | 51 987.00 | 89 131.00 |
040 Financial Assets | 2 935.00 | 2 935.00 | 2 935.00 | |
044 Total Fixed Assets | 95 676.00 | 37 763.00 | 57 913.00 | 95 676.00 |
050 Raw materials, supplies, in progress | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 7 662.00 | 7 662.00 | 7 662.00 | |
084 Cash | 27 567.00 | 27 567.00 | 27 567.00 | |
096 Total Current Assets + Prepaid Expenses | 37 329.00 | 37 329.00 | 37 329.00 | |
110 Total Assets | 133 004.00 | 37 763.00 | 95 242.00 | 133 004.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 9 960.00 | |||
134 Retained Earnings | 19 579.00 | |||
136 Profit for the Year | 17 631.00 | |||
142 Total Equity - Total I | 47 280.00 | |||
156 Loans and similar debts | 8 509.00 | |||
166 Suppliers and related accounts | 12 845.00 | |||
172 Other debts | 26 608.00 | |||
176 Total debts | 47 962.00 | |||
180 Liabilities Total | 95 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 379 161.00 | 299 006.00 | 379 161.00 | |
224 Capitalized production | 3 667.00 | 12 485.00 | 3 667.00 | |
230 Other income | 1 276.00 | 57.00 | 1 276.00 | |
232 Total operating income excluding VAT | 384 103.00 | 311 549.00 | 384 103.00 | |
238 Purchases of raw materials and other supplies (including royalties | 141 744.00 | 116 959.00 | 141 744.00 | |
240 Inventory changes (raw materials and supplies) | -1 070.00 | 870.00 | -1 070.00 | |
242 Other external expenses | 102 865.00 | 95 165.00 | 102 865.00 | |
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 7 800.00 | 3 633.00 | 7 800.00 | |
250 Staff compensation | 79 751.00 | 50 798.00 | 79 751.00 | |
252 Social security contributions | 13 957.00 | 9 017.00 | 13 957.00 | |
254 Depreciation and amortization | 16 953.00 | 10 512.00 | 16 953.00 | |
262 Other expenses | 363.00 | 342.00 | 363.00 | |
264 Total operating expenses | 362 362.00 | 287 295.00 | 362 362.00 | |
270 Operating profit | 21 742.00 | 24 254.00 | 21 742.00 | |
290 Exceptional income | 2 903.00 | 2 903.00 | ||
294 Financial expenses | 624.00 | |||
300 Exceptional expenses | 3 317.00 | 150.00 | 3 317.00 | |
306 Income tax's | 3 697.00 | 2 294.00 | 3 697.00 | |
310 Profit or loss | 17 631.00 | 21 186.00 | 17 631.00 | |
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