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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : JONZAC MEDICAL SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JONZAC MEDICAL SERVICE |
| Siren | 393437512 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 586 |
| Management number | 2000B00419 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 Jonzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 509.00 | 210 186.00 | 30 323.00 | 240 509.00 |
040 Financial Assets | 2 318.00 | 2 318.00 | 2 318.00 | |
044 Total Fixed Assets | 242 828.00 | 210 186.00 | 32 641.00 | 242 828.00 |
060 Merchandise inventory | 77 321.00 | 10 000.00 | 67 321.00 | 77 321.00 |
068 Receivables – Trade and related accounts | 18 002.00 | 18 002.00 | 18 002.00 | |
072 Receivables – Other | 5 026.00 | 5 026.00 | 5 026.00 | |
084 Cash | 296 644.00 | 296 644.00 | 296 644.00 | |
092 Prepaid expenses | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 397 537.00 | 10 000.00 | 387 537.00 | 397 537.00 |
110 Total Assets | 640 365.00 | 220 186.00 | 420 178.00 | 640 365.00 |
120 Share or Individual Capital | 7 619.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 310 484.00 | |||
134 Retained Earnings | 527.00 | |||
136 Profit for the Year | 32 269.00 | |||
142 Total Equity - Total I | 351 663.00 | |||
166 Suppliers and related accounts | 33 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 780.00 | |||
172 Other debts | 35 264.00 | |||
176 Total debts | 68 515.00 | |||
180 Liabilities Total | 420 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 278 261.00 | 278 261.00 | ||
218 Production of services sold - France | 142 959.00 | 142 959.00 | ||
230 Other income | 1 363.00 | 1 363.00 | ||
232 Total operating income excluding VAT | 422 583.00 | 422 583.00 | ||
234 Purchases of goods (including customs duties) | 172 038.00 | 172 038.00 | ||
236 Inventory change (goods) | -4 099.00 | -4 099.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 850.00 | 850.00 | ||
242 Other external expenses | 50 680.00 | 50 680.00 | ||
244 Taxes, duties and similar payments | 2 558.00 | 2 558.00 | ||
250 Staff compensation | 136 268.00 | 136 268.00 | ||
252 Social security contributions | 21 629.00 | 21 629.00 | ||
254 Depreciation and amortization | 5 281.00 | 5 281.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 385 239.00 | 385 239.00 | ||
270 Operating profit | 37 344.00 | 37 344.00 | ||
280 Financial income | 618.00 | 618.00 | ||
306 Income tax's | 5 694.00 | 5 694.00 | ||
310 Profit or loss | 32 269.00 | 32 269.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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