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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : JOINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | JOINVILLE |
| Siren | 341333045 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 7841 |
| Management number | 1987B00445 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
014 Intangible Assets - Other | 3 444.00 | 3 444.00 | 3 444.00 | |
028 Tangible Assets | 18 316.00 | 16 510.00 | 1 807.00 | 18 316.00 |
040 Financial Assets | 6 756.00 | 6 756.00 | 6 756.00 | |
044 Total Fixed Assets | 67 516.00 | 19 954.00 | 47 563.00 | 67 516.00 |
050 Raw materials, supplies, in progress | 6 269.00 | 6 269.00 | 6 269.00 | |
060 Merchandise inventory | 1 873.00 | 1 873.00 | 1 873.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
080 Sellable securities | 10 854.00 | 10 854.00 | 10 854.00 | |
084 Cash | 51 555.00 | 51 555.00 | 51 555.00 | |
096 Total Current Assets + Prepaid Expenses | 70 943.00 | 70 943.00 | 70 943.00 | |
110 Total Assets | 138 459.00 | 19 954.00 | 118 506.00 | 138 459.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 499.00 | |||
134 Retained Earnings | 76 606.00 | |||
136 Profit for the Year | -5 808.00 | |||
142 Total Equity - Total I | 95 688.00 | |||
156 Loans and similar debts | 9 012.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 664.00 | |||
172 Other debts | 13 373.00 | |||
176 Total debts | 22 817.00 | |||
180 Liabilities Total | 118 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 654.00 | 5 868.00 | 4 654.00 | |
218 Production of services sold - France | 105 765.00 | 90 304.00 | 105 765.00 | |
226 Operating subsidies received | 13 882.00 | |||
230 Other income | 6.00 | 150.00 | 6.00 | |
232 Total operating income excluding VAT | 110 425.00 | 110 205.00 | 110 425.00 | |
234 Purchases of goods (including customs duties) | 3 186.00 | 3 114.00 | 3 186.00 | |
236 Inventory change (goods) | 167.00 | 287.00 | 167.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 732.00 | 8 999.00 | 11 732.00 | |
240 Inventory changes (raw materials and supplies) | -899.00 | -1 061.00 | -899.00 | |
242 Other external expenses | 23 162.00 | 21 549.00 | 23 162.00 | |
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 1 462.00 | 1 270.00 | 1 462.00 | |
250 Staff compensation | 63 080.00 | 50 241.00 | 63 080.00 | |
252 Social security contributions | 13 627.00 | 8 181.00 | 13 627.00 | |
254 Depreciation and amortization | 721.00 | 1 765.00 | 721.00 | |
262 Other expenses | 45.00 | 18.00 | 45.00 | |
264 Total operating expenses | 116 284.00 | 94 364.00 | 116 284.00 | |
270 Operating profit | -5 859.00 | 15 842.00 | -5 859.00 | |
280 Financial income | 77.00 | 122.00 | 77.00 | |
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -5 808.00 | 15 963.00 | -5 808.00 | |
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