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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : SARL JOSABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-12-31 | Complete |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | SARL JOSABELLE |
| Siren | 447487174 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 478 |
| Management number | 2018B00086 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 SAINT-ANDRE-ET-APPELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 406 360.00 | 112 596.00 | 293 764.00 | 406 360.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 406 375.00 | 112 596.00 | 293 779.00 | 406 375.00 |
084 Cash | 9 928.00 | 9 928.00 | 9 928.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 10 197.00 | 10 197.00 | 10 197.00 | |
110 Total Assets | 416 572.00 | 112 596.00 | 303 976.00 | 416 572.00 |
120 Share or Individual Capital | 310 236.00 | |||
134 Retained Earnings | -100 085.00 | |||
136 Profit for the Year | -5 956.00 | |||
142 Total Equity - Total I | 204 195.00 | |||
156 Loans and similar debts | 93 867.00 | |||
166 Suppliers and related accounts | 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 760.00 | |||
172 Other debts | 5 460.00 | |||
176 Total debts | 99 781.00 | |||
180 Liabilities Total | 303 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 139.00 | |||
195 Of which payables due in more than one year | 83 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 34 396.00 | 34 396.00 | ||
226 Operating subsidies received | 4 494.00 | 4 494.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 38 977.00 | 38 977.00 | ||
242 Other external expenses | 32 381.00 | 32 381.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 4 996.00 | 4 996.00 | ||
254 Depreciation and amortization | 7 116.00 | 7 116.00 | ||
264 Total operating expenses | 44 493.00 | 44 493.00 | ||
270 Operating profit | -5 515.00 | -5 515.00 | ||
294 Financial expenses | 441.00 | 441.00 | ||
310 Profit or loss | -5 956.00 | -5 956.00 | ||
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