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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : SARL JOUETYDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2022-08-31 | Simplified |
| 2022-01-24 | Public | 2021-08-31 | Simplified |
| 2021-03-29 | Public | 2019-08-31 | Simplified |
| 2019-05-28 | Public | 2018-08-31 | Simplified |
| 2018-01-22 | Public | 2017-08-31 | Simplified |
| 2017-03-20 | Public | 2016-08-31 | Simplified |
| Name | SARL JOUETYDO |
| Siren | 752471599 |
| Closing | 2019-08-31 |
| Registry code | 0901 |
| Registration number | B2021/000583 |
| Management number | 2013B00192 |
| Activity code | 4791B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 SAINT-JEAN-DU-FALGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 1 004.00 | 1 004.00 | 1 004.00 | |
072 Receivables – Other | 1 453.00 | 1 453.00 | 1 453.00 | |
084 Cash | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 520.00 | 520.00 | 520.00 | |
110 Total Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
120 Share or Individual Capital | 21 000.00 | |||
124 Revaluation Adjustments | -202.00 | |||
136 Profit for the Year | -117 542.00 | |||
142 Total Equity - Total I | -96 744.00 | |||
156 Loans and similar debts | 3 489.00 | |||
166 Suppliers and related accounts | 181.00 | |||
172 Other debts | 93 597.00 | |||
176 Total debts | 97 267.00 | |||
180 Liabilities Total | 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 719.00 | 142 719.00 | ||
214 Production of goods sold - France | 88 108.00 | 88 108.00 | ||
230 Other income | 3 263.00 | 3 263.00 | ||
232 Total operating income excluding VAT | 91 371.00 | 91 371.00 | ||
234 Purchases of goods (including customs duties) | 46 875.00 | 46 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 809.00 | 3 809.00 | ||
242 Other external expenses | 49 209.00 | 49 209.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 1 330.00 | ||
250 Staff compensation | 7 028.00 | 7 028.00 | ||
252 Social security contributions | 2 019.00 | 2 019.00 | ||
264 Total operating expenses | 110 270.00 | 110 270.00 | ||
270 Operating profit | -18 899.00 | -18 899.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
310 Profit or loss | -19 649.00 | -19 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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