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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : JAUMOTTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | JAUMOTTE SARL |
| Siren | 792564411 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 1305 |
| Management number | 2013B00240 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17120 Cozes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 8 609.00 | 8 449.00 | 160.00 | 8 609.00 |
044 Total Fixed Assets | 8 761.00 | 8 601.00 | 160.00 | 8 761.00 |
068 Receivables – Trade and related accounts | 5 303.00 | 5 303.00 | 5 303.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 10 769.00 | 10 769.00 | 10 769.00 | |
092 Prepaid expenses | 1 859.00 | 1 859.00 | 1 859.00 | |
096 Total Current Assets + Prepaid Expenses | 18 314.00 | 18 314.00 | 18 314.00 | |
110 Total Assets | 27 075.00 | 8 601.00 | 18 474.00 | 27 075.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 941.00 | |||
136 Profit for the Year | 4 150.00 | |||
142 Total Equity - Total I | 9 709.00 | |||
166 Suppliers and related accounts | 3 857.00 | |||
172 Other debts | 4 908.00 | |||
176 Total debts | 8 765.00 | |||
180 Liabilities Total | 18 474.00 | |||
195 Of which payables due in more than one year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 997.00 | 24 057.00 | 26 997.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 705.00 | 705.00 | ||
232 Total operating income excluding VAT | 30 702.00 | 24 057.00 | 30 702.00 | |
242 Other external expenses | 15 107.00 | 12 851.00 | 15 107.00 | |
244 Taxes, duties and similar payments | 398.00 | 895.00 | 398.00 | |
250 Staff compensation | 8 024.00 | 6 090.00 | 8 024.00 | |
252 Social security contributions | 2 523.00 | 1 917.00 | 2 523.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 26 552.00 | 22 274.00 | 26 552.00 | |
270 Operating profit | 4 150.00 | 1 783.00 | 4 150.00 | |
310 Profit or loss | 4 150.00 | 1 783.00 | 4 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 761.00 | 8 761.00 | ||
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