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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : JOUGLARD-COMBES INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | JOUGLARD-COMBES INVESTISSEMENTS |
| Siren | 393226873 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/003654 |
| Management number | 1993B00271 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 SAINT-JEAN-SAINT-NICOLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 679.00 | 26 679.00 | 26 679.00 | |
028 Tangible Assets | 225 250.00 | 202 662.00 | 22 588.00 | 225 250.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 252 006.00 | 202 662.00 | 49 344.00 | 252 006.00 |
060 Merchandise inventory | 3 205.00 | 3 205.00 | 3 205.00 | |
068 Receivables – Trade and related accounts | 21 247.00 | 21 247.00 | 21 247.00 | |
072 Receivables – Other | 4 713.00 | 4 713.00 | 4 713.00 | |
084 Cash | 62 288.00 | 62 288.00 | 62 288.00 | |
096 Total Current Assets + Prepaid Expenses | 91 453.00 | 91 453.00 | 91 453.00 | |
110 Total Assets | 343 459.00 | 202 662.00 | 140 797.00 | 343 459.00 |
120 Share or Individual Capital | 80 493.00 | |||
126 Legal Reserve | 3 169.00 | |||
132 Other Reserves | 2 872.00 | |||
134 Retained Earnings | -6 362.00 | |||
136 Profit for the Year | 7 322.00 | |||
142 Total Equity - Total I | 87 494.00 | |||
156 Loans and similar debts | 8 852.00 | |||
166 Suppliers and related accounts | 25 516.00 | |||
172 Other debts | 18 935.00 | |||
176 Total debts | 53 303.00 | |||
180 Liabilities Total | 140 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 153.00 | |||
195 Of which payables due in more than one year | 7 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -18 340.00 | -18 340.00 | ||
218 Production of services sold - France | 45 813.00 | 45 813.00 | ||
226 Operating subsidies received | 15 632.00 | 15 632.00 | ||
232 Total operating income excluding VAT | 43 105.00 | 43 105.00 | ||
242 Other external expenses | 19 559.00 | 19 559.00 | ||
243 (including business tax) | 1 806.00 | 1 806.00 | ||
244 Taxes, duties and similar payments | 12 090.00 | 12 090.00 | ||
254 Depreciation and amortization | 6 067.00 | 6 067.00 | ||
264 Total operating expenses | 37 715.00 | 37 715.00 | ||
270 Operating profit | 5 389.00 | 5 389.00 | ||
290 Exceptional income | 423.00 | 423.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | -1 514.00 | -1 514.00 | ||
310 Profit or loss | 7 322.00 | 1.00 | 7 322.00 | |
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