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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : JOSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-08-31 | Simplified |
| 2022-03-31 | Public | 2021-08-31 | Simplified |
| 2021-03-24 | Public | 2020-08-31 | Simplified |
| 2020-02-21 | Public | 2019-08-31 | Simplified |
| 2019-06-21 | Public | 2018-08-31 | Simplified |
| 2017-03-17 | Public | 2016-08-31 | Simplified |
| Name | JOSSO |
| Siren | 795337013 |
| Closing | 2021-08-31 |
| Registry code | 4402 |
| Registration number | 2454 |
| Management number | 2013B00719 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44410 ASSERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 390.00 | 89 097.00 | 15 293.00 | 104 390.00 |
044 Total Fixed Assets | 104 390.00 | 89 097.00 | 15 293.00 | 104 390.00 |
060 Merchandise inventory | 1 749.00 | 1 749.00 | 1 749.00 | |
068 Receivables – Trade and related accounts | 10 108.00 | 10 108.00 | 10 108.00 | |
072 Receivables – Other | 7 488.00 | 7 488.00 | 7 488.00 | |
080 Sellable securities | 28 329.00 | 28 329.00 | 28 329.00 | |
084 Cash | 47 200.00 | 47 200.00 | 47 200.00 | |
092 Prepaid expenses | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 97 019.00 | 97 019.00 | 97 019.00 | |
110 Total Assets | 201 408.00 | 89 097.00 | 112 311.00 | 201 408.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 35 205.00 | |||
136 Profit for the Year | 4 305.00 | |||
142 Total Equity - Total I | 44 109.00 | |||
166 Suppliers and related accounts | 44 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 270.00 | |||
172 Other debts | 23 684.00 | |||
176 Total debts | 68 202.00 | |||
180 Liabilities Total | 112 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 318 342.00 | 318 342.00 | ||
226 Operating subsidies received | 2 450.00 | 2 450.00 | ||
230 Other income | 969.00 | 969.00 | ||
232 Total operating income excluding VAT | 321 761.00 | 321 761.00 | ||
234 Purchases of goods (including customs duties) | 233 425.00 | 233 425.00 | ||
236 Inventory change (goods) | 1 507.00 | 1 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 875.00 | 5 875.00 | ||
242 Other external expenses | 26 076.00 | 26 076.00 | ||
244 Taxes, duties and similar payments | 1 711.00 | 1 711.00 | ||
250 Staff compensation | 32 148.00 | 32 148.00 | ||
252 Social security contributions | 1 192.00 | 1 192.00 | ||
254 Depreciation and amortization | 14 076.00 | 14 076.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 316 012.00 | 316 012.00 | ||
270 Operating profit | 5 749.00 | 5 749.00 | ||
280 Financial income | 91.00 | 91.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 3 229.00 | 3 229.00 | ||
306 Income tax's | 282.00 | 282.00 | ||
310 Profit or loss | 4 305.00 | 4 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 310.00 | 114 310.00 | ||
494 Total Fixed Assets (Decreases) | 9 920.00 | 9 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 858.00 | 18 858.00 | ||
378 Amount of deductible VAT on goods and services | 18 181.00 | 18 181.00 | ||
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