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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : JOUBERT OCCASIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-13 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-02-27 | Public | 2019-09-30 | Complete |
| 2019-03-21 | Public | 2018-09-30 | Complete |
| 2018-01-25 | Public | 2017-09-30 | Complete |
| 2017-04-26 | Public | 2016-09-30 | Complete |
| Name | JOUBERT OCCASIONS |
| Siren | 499703577 |
| Closing | 2021-09-30 |
| Registry code | 3701 |
| Registration number | 9834 |
| Management number | 2007B00960 |
| Activity code | 4519Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 PARCAY MESLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216 727.00 | 95 560.00 | 121 166.00 | 216 727.00 |
040 Financial Assets | 9 719.00 | 9 719.00 | 9 719.00 | |
044 Total Fixed Assets | 226 446.00 | 95 560.00 | 130 886.00 | 226 446.00 |
060 Merchandise inventory | 222 047.00 | 12 730.00 | 209 317.00 | 222 047.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 100 612.00 | 2 594.00 | 98 018.00 | 100 612.00 |
072 Receivables – Other | 7 343.00 | 7 343.00 | 7 343.00 | |
084 Cash | 8 618.00 | 8 618.00 | 8 618.00 | |
092 Prepaid expenses | 11 919.00 | 11 919.00 | 11 919.00 | |
096 Total Current Assets + Prepaid Expenses | 350 542.00 | 15 324.00 | 335 218.00 | 350 542.00 |
110 Total Assets | 576 989.00 | 110 884.00 | 466 104.00 | 576 989.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 3 226.00 | |||
132 Other Reserves | 60 587.00 | |||
136 Profit for the Year | 15 756.00 | |||
142 Total Equity - Total I | 119 569.00 | |||
156 Loans and similar debts | 191 399.00 | |||
164 Advances and down payments received on current orders | 5 340.00 | |||
166 Suppliers and related accounts | 100 372.00 | |||
172 Other debts | 49 423.00 | |||
176 Total debts | 346 535.00 | |||
180 Liabilities Total | 466 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 454 382.00 | 1 212 318.00 | 1 454 382.00 | |
218 Production of services sold - France | 312 448.00 | 236 442.00 | 312 448.00 | |
224 Capitalized production | 23 767.00 | 23 767.00 | ||
226 Operating subsidies received | 8 854.00 | 4 812.00 | 8 854.00 | |
230 Other income | 16 994.00 | 8 907.00 | 16 994.00 | |
232 Total operating income excluding VAT | 1 816 446.00 | 1 462 480.00 | 1 816 446.00 | |
234 Purchases of goods (including customs duties) | 1 207 240.00 | 1 065 960.00 | 1 207 240.00 | |
236 Inventory change (goods) | 31 402.00 | -85 271.00 | 31 402.00 | |
242 Other external expenses | 204 118.00 | 154 687.00 | 204 118.00 | |
244 Taxes, duties and similar payments | 8 125.00 | 5 664.00 | 8 125.00 | |
250 Staff compensation | 249 934.00 | 214 588.00 | 249 934.00 | |
252 Social security contributions | 55 236.00 | 38 824.00 | 55 236.00 | |
254 Depreciation and amortization | 35 251.00 | 24 425.00 | 35 251.00 | |
256 Provisions | 6 951.00 | 10 000.00 | 6 951.00 | |
262 Other expenses | 3 015.00 | 318.00 | 3 015.00 | |
264 Total operating expenses | 1 801 275.00 | 1 429 198.00 | 1 801 275.00 | |
270 Operating profit | 15 170.00 | 33 282.00 | 15 170.00 | |
280 Financial income | 80.00 | 80.00 | ||
290 Exceptional income | 27 614.00 | 16 035.00 | 27 614.00 | |
294 Financial expenses | 4 934.00 | 5 130.00 | 4 934.00 | |
300 Exceptional expenses | 19 385.00 | 9 134.00 | 19 385.00 | |
306 Income tax's | 2 789.00 | 5 202.00 | 2 789.00 | |
310 Profit or loss | 15 756.00 | 29 850.00 | 15 756.00 | |
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