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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : JOSSE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | JOSSE EURL |
| Siren | 803266030 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006172 |
| Management number | 2014B01118 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 505.00 | 17 505.00 | 17 505.00 | |
040 Financial Assets | 1 754.00 | 1 754.00 | 1 754.00 | |
044 Total Fixed Assets | 19 259.00 | 17 505.00 | 1 754.00 | 19 259.00 |
060 Merchandise inventory | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 3 018.00 | 3 018.00 | 3 018.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 39 294.00 | 39 294.00 | 39 294.00 | |
092 Prepaid expenses | 2 290.00 | 2 290.00 | 2 290.00 | |
096 Total Current Assets + Prepaid Expenses | 46 489.00 | 46 489.00 | 46 489.00 | |
110 Total Assets | 65 748.00 | 17 505.00 | 48 243.00 | 65 748.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 242.00 | |||
136 Profit for the Year | 6 569.00 | |||
142 Total Equity - Total I | 29 011.00 | |||
166 Suppliers and related accounts | 7 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 934.00 | |||
172 Other debts | 12 061.00 | |||
176 Total debts | 19 232.00 | |||
180 Liabilities Total | 48 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 416.00 | 3 416.00 | ||
218 Production of services sold - France | 147 388.00 | 147 388.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 152 435.00 | 152 435.00 | ||
234 Purchases of goods (including customs duties) | 1 000.00 | 1 000.00 | ||
236 Inventory change (goods) | 700.00 | 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 753.00 | 61 753.00 | ||
242 Other external expenses | 46 730.00 | 46 730.00 | ||
243 (including business tax) | 1 363.00 | 1 363.00 | ||
244 Taxes, duties and similar payments | 2 825.00 | 2 825.00 | ||
250 Staff compensation | 27 790.00 | 27 790.00 | ||
252 Social security contributions | 3 753.00 | 3 753.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 144 975.00 | 144 975.00 | ||
270 Operating profit | 7 460.00 | 7 460.00 | ||
290 Exceptional income | 109.00 | 109.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 895.00 | 895.00 | ||
310 Profit or loss | 6 569.00 | 6 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 505.00 | 17 505.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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