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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : JOA PRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | JOA'PRIM |
| Siren | 440683415 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 10914 |
| Management number | 2002B00083 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 74 321.00 | 59 783.00 | 14 537.00 | 74 321.00 |
040 Financial Assets | 2 179.00 | 2 179.00 | 2 179.00 | |
044 Total Fixed Assets | 106 990.00 | 59 783.00 | 47 206.00 | 106 990.00 |
060 Merchandise inventory | 1 445.00 | 1 445.00 | 1 445.00 | |
068 Receivables – Trade and related accounts | 41 019.00 | 41 019.00 | 41 019.00 | |
072 Receivables – Other | 4 230.00 | 4 230.00 | 4 230.00 | |
084 Cash | 123 079.00 | 123 079.00 | 123 079.00 | |
096 Total Current Assets + Prepaid Expenses | 169 775.00 | 169 775.00 | 169 775.00 | |
110 Total Assets | 276 765.00 | 59 783.00 | 216 981.00 | 276 765.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 51 951.00 | |||
136 Profit for the Year | 46 897.00 | |||
142 Total Equity - Total I | 107 648.00 | |||
166 Suppliers and related accounts | 89 669.00 | |||
172 Other debts | 19 663.00 | |||
176 Total debts | 109 332.00 | |||
180 Liabilities Total | 216 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 115 444.00 | 1 115 444.00 | ||
214 Production of goods sold - France | 339.00 | 339.00 | ||
218 Production of services sold - France | 3 634.00 | 3 634.00 | ||
232 Total operating income excluding VAT | 1 119 417.00 | 1 119 417.00 | ||
234 Purchases of goods (including customs duties) | 879 675.00 | 879 675.00 | ||
236 Inventory change (goods) | 1 022.00 | 1 022.00 | ||
242 Other external expenses | 81 342.00 | 81 342.00 | ||
243 (including business tax) | 1 395.00 | 1 395.00 | ||
244 Taxes, duties and similar payments | 6 588.00 | 6 588.00 | ||
250 Staff compensation | 68 541.00 | 68 541.00 | ||
252 Social security contributions | 15 520.00 | 15 520.00 | ||
254 Depreciation and amortization | 2 774.00 | 2 774.00 | ||
262 Other expenses | 6 043.00 | 6 043.00 | ||
264 Total operating expenses | 1 061 508.00 | 1 061 508.00 | ||
270 Operating profit | 57 909.00 | 57 909.00 | ||
290 Exceptional income | 1 325.00 | 1 325.00 | ||
294 Financial expenses | 1 149.00 | 1 149.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 11 181.00 | 11 181.00 | ||
310 Profit or loss | 46 897.00 | 46 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 990.00 | 106 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 537.00 | 62 537.00 | ||
378 Amount of deductible VAT on goods and services | 59 862.00 | 59 862.00 | ||
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