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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : JOSSE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | JOSSE EURL |
| Siren | 803266030 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011118 |
| Management number | 2014B01118 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 505.00 | 17 115.00 | 390.00 | 17 505.00 |
040 Financial Assets | 1 754.00 | 1 754.00 | 1 754.00 | |
044 Total Fixed Assets | 19 259.00 | 17 115.00 | 2 144.00 | 19 259.00 |
060 Merchandise inventory | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 2 363.00 | 2 363.00 | 2 363.00 | |
084 Cash | 21 636.00 | 21 636.00 | 21 636.00 | |
092 Prepaid expenses | 4 971.00 | 4 971.00 | 4 971.00 | |
096 Total Current Assets + Prepaid Expenses | 30 570.00 | 30 570.00 | 30 570.00 | |
110 Total Assets | 49 829.00 | 17 115.00 | 32 714.00 | 49 829.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 902.00 | |||
136 Profit for the Year | 5 340.00 | |||
142 Total Equity - Total I | 22 442.00 | |||
166 Suppliers and related accounts | 4 196.00 | |||
172 Other debts | 6 076.00 | |||
176 Total debts | 10 272.00 | |||
180 Liabilities Total | 32 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 067.00 | 11 067.00 | ||
218 Production of services sold - France | 115 064.00 | 115 064.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 506.00 | 506.00 | ||
232 Total operating income excluding VAT | 129 637.00 | 129 637.00 | ||
234 Purchases of goods (including customs duties) | 5 300.00 | 5 300.00 | ||
236 Inventory change (goods) | -700.00 | -700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 269.00 | 50 269.00 | ||
242 Other external expenses | 40 461.00 | 40 461.00 | ||
244 Taxes, duties and similar payments | 2 278.00 | 2 278.00 | ||
250 Staff compensation | 20 061.00 | 20 061.00 | ||
252 Social security contributions | 2 787.00 | 2 787.00 | ||
254 Depreciation and amortization | 3 360.00 | 3 360.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 124 012.00 | 124 012.00 | ||
270 Operating profit | 5 625.00 | 5 625.00 | ||
280 Financial income | 336.00 | 336.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
300 Exceptional expenses | 249.00 | 249.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 5 340.00 | 5 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 259.00 | 19 259.00 | ||
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