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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : JOHNSON WAKEFIELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | JOHNSON WAKEFIELD |
| Siren | 839508108 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/012785 |
| Management number | 2018B01050 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 SAINT-SIFFRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 700.00 | 24 700.00 | 24 700.00 | |
044 Total Fixed Assets | 24 700.00 | 24 700.00 | 24 700.00 | |
068 Receivables – Trade and related accounts | 7 260.00 | 7 260.00 | 7 260.00 | |
072 Receivables – Other | 4 875.00 | 4 875.00 | 4 875.00 | |
084 Cash | 34 034.00 | 34 034.00 | 34 034.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 46 319.00 | 46 319.00 | 46 319.00 | |
110 Total Assets | 71 019.00 | 71 019.00 | 71 019.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 43 827.00 | |||
136 Profit for the Year | 8 352.00 | |||
140 Regulated Provisions | 6.00 | |||
142 Total Equity - Total I | 52 728.00 | |||
156 Loans and similar debts | 2 230.00 | |||
164 Advances and down payments received on current orders | 360.00 | |||
172 Other debts | 15 700.00 | |||
176 Total debts | 18 290.00 | |||
180 Liabilities Total | 71 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 329.00 | 67 204.00 | 67 329.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 67 331.00 | 67 205.00 | 67 331.00 | |
242 Other external expenses | 19 959.00 | 11 845.00 | 19 959.00 | |
244 Taxes, duties and similar payments | 406.00 | 432.00 | 406.00 | |
252 Social security contributions | 37 099.00 | 20 509.00 | 37 099.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 57 505.00 | 32 786.00 | 57 505.00 | |
270 Operating profit | 9 825.00 | 34 419.00 | 9 825.00 | |
306 Income tax's | 1 474.00 | 5 163.00 | 1 474.00 | |
310 Profit or loss | 8 351.00 | 29 256.00 | 8 351.00 | |
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