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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : JOUGLARD-COMBES INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | JOUGLARD-COMBES INVESTISSEMENTS |
| Siren | 393226873 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/003533 |
| Management number | 1993B00271 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 SAINT-JEAN-SAINT-NICOLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 679.00 | 26 679.00 | 26 679.00 | |
028 Tangible Assets | 224 097.00 | 196 595.00 | 27 502.00 | 224 097.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 250 853.00 | 196 595.00 | 54 258.00 | 250 853.00 |
060 Merchandise inventory | 3 205.00 | 3 205.00 | 3 205.00 | |
068 Receivables – Trade and related accounts | 34 170.00 | 34 170.00 | 34 170.00 | |
072 Receivables – Other | 32 695.00 | 32 695.00 | 32 695.00 | |
084 Cash | 27 165.00 | 27 165.00 | 27 165.00 | |
096 Total Current Assets + Prepaid Expenses | 97 236.00 | 97 236.00 | 97 236.00 | |
110 Total Assets | 348 089.00 | 196 595.00 | 151 494.00 | 348 089.00 |
120 Share or Individual Capital | 80 493.00 | |||
126 Legal Reserve | 3 169.00 | |||
132 Other Reserves | 2 872.00 | |||
134 Retained Earnings | -12 624.00 | |||
136 Profit for the Year | 6 262.00 | |||
140 Regulated Provisions | 423.00 | |||
142 Total Equity - Total I | 80 595.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 38 204.00 | |||
172 Other debts | 23 695.00 | |||
176 Total debts | 70 899.00 | |||
180 Liabilities Total | 151 494.00 | |||
195 Of which payables due in more than one year | 9 000.00 | |||
199 Of which current accounts of debit partners | 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -24 214.00 | -24 214.00 | ||
218 Production of services sold - France | 45 479.00 | 45 479.00 | ||
226 Operating subsidies received | 11 197.00 | 11 197.00 | ||
232 Total operating income excluding VAT | 32 462.00 | 32 462.00 | ||
242 Other external expenses | 6 534.00 | 6 534.00 | ||
243 (including business tax) | 958.00 | 958.00 | ||
244 Taxes, duties and similar payments | 11 983.00 | 11 983.00 | ||
254 Depreciation and amortization | 8 111.00 | 8 111.00 | ||
264 Total operating expenses | 26 628.00 | 26 628.00 | ||
270 Operating profit | 5 835.00 | 5 835.00 | ||
290 Exceptional income | 427.00 | 427.00 | ||
310 Profit or loss | 6 262.00 | 6 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 853.00 | 250 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 068.00 | 6 068.00 | ||
378 Amount of deductible VAT on goods and services | 871.00 | 871.00 | ||
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