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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : JAUSSAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JAUSSAUD |
| Siren | 322981440 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 1801 |
| Management number | 1981B00128 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65460 BAZET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 305.00 | 305.00 | 305.00 | |
014 Intangible Assets - Other | 447.00 | 447.00 | 447.00 | |
028 Tangible Assets | 10 508.00 | 9 702.00 | 807.00 | 10 508.00 |
044 Total Fixed Assets | 11 260.00 | 10 148.00 | 1 112.00 | 11 260.00 |
068 Receivables – Trade and related accounts | 6 034.00 | 6 034.00 | 6 034.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 21 320.00 | 21 320.00 | 21 320.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 27 530.00 | 27 530.00 | 27 530.00 | |
110 Total Assets | 38 790.00 | 10 148.00 | 28 642.00 | 38 790.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 616.00 | |||
134 Retained Earnings | 5 328.00 | |||
136 Profit for the Year | -7 753.00 | |||
142 Total Equity - Total I | 24 576.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 325.00 | |||
172 Other debts | 3 372.00 | |||
176 Total debts | 4 066.00 | |||
180 Liabilities Total | 28 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 232.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 682.00 | 57 222.00 | 44 682.00 | |
226 Operating subsidies received | 3 507.00 | 3 507.00 | ||
230 Other income | 1 807.00 | 4 203.00 | 1 807.00 | |
232 Total operating income excluding VAT | 49 996.00 | 61 425.00 | 49 996.00 | |
234 Purchases of goods (including customs duties) | 383.00 | 329.00 | 383.00 | |
242 Other external expenses | 27 745.00 | 19 158.00 | 27 745.00 | |
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 1 748.00 | 2 218.00 | 1 748.00 | |
250 Staff compensation | 20 493.00 | 19 584.00 | 20 493.00 | |
252 Social security contributions | 18 699.00 | 16 835.00 | 18 699.00 | |
254 Depreciation and amortization | 323.00 | 365.00 | 323.00 | |
264 Total operating expenses | 69 391.00 | 58 489.00 | 69 391.00 | |
270 Operating profit | -19 395.00 | 2 935.00 | -19 395.00 | |
290 Exceptional income | 21 167.00 | 21 167.00 | ||
300 Exceptional expenses | 9 525.00 | 9 525.00 | ||
306 Income tax's | 580.00 | |||
310 Profit or loss | -7 753.00 | 2 355.00 | -7 753.00 | |
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