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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : JOINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | JOINVILLE |
| Siren | 341333045 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10439 |
| Management number | 1987B00445 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
014 Intangible Assets - Other | 3 444.00 | 3 444.00 | 3 444.00 | |
028 Tangible Assets | 18 316.00 | 15 788.00 | 2 528.00 | 18 316.00 |
040 Financial Assets | 6 658.00 | 6 658.00 | 6 658.00 | |
044 Total Fixed Assets | 67 419.00 | 19 232.00 | 48 186.00 | 67 419.00 |
050 Raw materials, supplies, in progress | 5 369.00 | 5 369.00 | 5 369.00 | |
060 Merchandise inventory | 2 041.00 | 2 041.00 | 2 041.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
080 Sellable securities | 9 690.00 | 9 690.00 | 9 690.00 | |
084 Cash | 63 752.00 | 63 752.00 | 63 752.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 81 340.00 | 81 340.00 | 81 340.00 | |
110 Total Assets | 148 759.00 | 19 232.00 | 129 526.00 | 148 759.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 499.00 | |||
134 Retained Earnings | 60 642.00 | |||
136 Profit for the Year | 15 963.00 | |||
142 Total Equity - Total I | 101 496.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 2 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 497.00 | |||
172 Other debts | 15 752.00 | |||
176 Total debts | 28 030.00 | |||
180 Liabilities Total | 129 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 868.00 | 4 289.00 | 5 868.00 | |
218 Production of services sold - France | 90 304.00 | 107 925.00 | 90 304.00 | |
226 Operating subsidies received | 13 882.00 | 13 882.00 | ||
230 Other income | 150.00 | 7.00 | 150.00 | |
232 Total operating income excluding VAT | 110 205.00 | 112 221.00 | 110 205.00 | |
234 Purchases of goods (including customs duties) | 3 114.00 | 4 115.00 | 3 114.00 | |
236 Inventory change (goods) | 287.00 | -1 136.00 | 287.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 999.00 | 9 104.00 | 8 999.00 | |
240 Inventory changes (raw materials and supplies) | -1 061.00 | -287.00 | -1 061.00 | |
242 Other external expenses | 21 549.00 | 24 252.00 | 21 549.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 121.00 | 1 270.00 | |
250 Staff compensation | 50 241.00 | 60 451.00 | 50 241.00 | |
252 Social security contributions | 8 181.00 | 15 086.00 | 8 181.00 | |
254 Depreciation and amortization | 1 765.00 | 1 926.00 | 1 765.00 | |
262 Other expenses | 18.00 | 38.00 | 18.00 | |
264 Total operating expenses | 94 364.00 | 114 671.00 | 94 364.00 | |
270 Operating profit | 15 842.00 | -2 450.00 | 15 842.00 | |
280 Financial income | 122.00 | 82.00 | 122.00 | |
294 Financial expenses | 75.00 | |||
306 Income tax's | -70.00 | |||
310 Profit or loss | 15 963.00 | -2 373.00 | 15 963.00 | |
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