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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : JOGUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-10-31 | Simplified |
| 2021-10-18 | Public | 2020-10-31 | Simplified |
| 2021-03-03 | Public | 2019-10-31 | Simplified |
| 2019-02-20 | Public | 2018-10-31 | Simplified |
| 2018-08-01 | Public | 2017-10-31 | Simplified |
| 2017-05-18 | Public | 2016-10-31 | Simplified |
| Name | JOGUI |
| Siren | 330064239 |
| Closing | 2019-10-31 |
| Registry code | 3302 |
| Registration number | 6005 |
| Management number | 1984B00804 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33930 Vendays |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 972.00 | 44 972.00 | 44 972.00 | |
028 Tangible Assets | 162 103.00 | 155 585.00 | 6 519.00 | 162 103.00 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 207 079.00 | 155 585.00 | 51 494.00 | 207 079.00 |
050 Raw materials, supplies, in progress | 253.00 | 253.00 | 253.00 | |
060 Merchandise inventory | 361.00 | 361.00 | 361.00 | |
072 Receivables – Other | 1 905.00 | 1 905.00 | 1 905.00 | |
084 Cash | 6 106.00 | 6 106.00 | 6 106.00 | |
092 Prepaid expenses | 4 715.00 | 4 715.00 | 4 715.00 | |
096 Total Current Assets + Prepaid Expenses | 13 339.00 | 13 339.00 | 13 339.00 | |
110 Total Assets | 220 419.00 | 155 585.00 | 64 834.00 | 220 419.00 |
120 Share or Individual Capital | 47 622.00 | |||
126 Legal Reserve | 4 762.00 | |||
132 Other Reserves | 1 619.00 | |||
136 Profit for the Year | -725.00 | |||
142 Total Equity - Total I | 53 279.00 | |||
156 Loans and similar debts | 5 512.00 | |||
166 Suppliers and related accounts | 3 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 869.00 | |||
172 Other debts | 2 744.00 | |||
176 Total debts | 11 555.00 | |||
180 Liabilities Total | 64 834.00 | |||
195 Of which payables due in more than one year | 3 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 321.00 | 259 321.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 259 326.00 | 259 326.00 | ||
234 Purchases of goods (including customs duties) | 153 427.00 | 153 427.00 | ||
236 Inventory change (goods) | -361.00 | -361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 536.00 | 2 536.00 | ||
240 Inventory changes (raw materials and supplies) | -115.00 | -115.00 | ||
242 Other external expenses | 19 366.00 | 19 366.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 3 844.00 | 3 844.00 | ||
250 Staff compensation | 59 646.00 | 59 646.00 | ||
252 Social security contributions | 18 975.00 | 18 975.00 | ||
254 Depreciation and amortization | 2 158.00 | 2 158.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 259 480.00 | 259 480.00 | ||
270 Operating profit | -154.00 | -154.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | -725.00 | -725.00 | ||
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