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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : JOGUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-10-31 | Simplified |
| 2021-10-18 | Public | 2020-10-31 | Simplified |
| 2021-03-03 | Public | 2019-10-31 | Simplified |
| 2019-02-20 | Public | 2018-10-31 | Simplified |
| 2018-08-01 | Public | 2017-10-31 | Simplified |
| 2017-05-18 | Public | 2016-10-31 | Simplified |
| Name | JOGUI |
| Siren | 330064239 |
| Closing | 2021-10-31 |
| Registry code | 3302 |
| Registration number | 3589 |
| Management number | 1984B00804 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33930 Vendays |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 972.00 | 44 972.00 | 44 972.00 | |
028 Tangible Assets | 168 267.00 | 160 614.00 | 7 653.00 | 168 267.00 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 213 242.00 | 160 614.00 | 52 629.00 | 213 242.00 |
050 Raw materials, supplies, in progress | 349.00 | 349.00 | 349.00 | |
060 Merchandise inventory | 137.00 | 137.00 | 137.00 | |
072 Receivables – Other | 1 239.00 | 1 239.00 | 1 239.00 | |
084 Cash | 19 278.00 | 19 278.00 | 19 278.00 | |
092 Prepaid expenses | 4 488.00 | 4 488.00 | 4 488.00 | |
096 Total Current Assets + Prepaid Expenses | 25 491.00 | 25 491.00 | 25 491.00 | |
110 Total Assets | 238 733.00 | 160 614.00 | 78 119.00 | 238 733.00 |
120 Share or Individual Capital | 47 622.00 | |||
126 Legal Reserve | 4 762.00 | |||
132 Other Reserves | 5 034.00 | |||
136 Profit for the Year | 2 807.00 | |||
142 Total Equity - Total I | 60 225.00 | |||
156 Loans and similar debts | 2 309.00 | |||
166 Suppliers and related accounts | 3 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 154.00 | |||
172 Other debts | 12 015.00 | |||
176 Total debts | 17 894.00 | |||
180 Liabilities Total | 78 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 637.00 | 259 637.00 | ||
230 Other income | 810.00 | 810.00 | ||
232 Total operating income excluding VAT | 260 446.00 | 260 446.00 | ||
234 Purchases of goods (including customs duties) | 152 859.00 | 152 859.00 | ||
236 Inventory change (goods) | -29.00 | -29.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 297.00 | 1 297.00 | ||
240 Inventory changes (raw materials and supplies) | 98.00 | 98.00 | ||
242 Other external expenses | 22 054.00 | 22 054.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 3 785.00 | 3 785.00 | ||
250 Staff compensation | 56 955.00 | 56 955.00 | ||
252 Social security contributions | 17 271.00 | 17 271.00 | ||
254 Depreciation and amortization | 2 675.00 | 2 675.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 256 973.00 | 256 973.00 | ||
270 Operating profit | 3 473.00 | 3 473.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
306 Income tax's | 495.00 | 495.00 | ||
310 Profit or loss | 2 807.00 | 2 807.00 | ||
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