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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : JORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| Name | JORY |
| Siren | 494659923 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004404 |
| Management number | 2007B00414 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 92 767.00 | 74 257.00 | 18 510.00 | 92 767.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 141 767.00 | 74 257.00 | 67 510.00 | 141 767.00 |
050 Raw materials, supplies, in progress | 113 297.00 | 113 297.00 | 113 297.00 | |
068 Receivables – Trade and related accounts | 1 384.00 | 1 384.00 | 1 384.00 | |
072 Receivables – Other | 3 159.00 | 3 159.00 | 3 159.00 | |
084 Cash | 115 994.00 | 115 994.00 | 115 994.00 | |
096 Total Current Assets + Prepaid Expenses | 233 834.00 | 233 834.00 | 233 834.00 | |
110 Total Assets | 375 601.00 | 74 257.00 | 301 344.00 | 375 601.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 157 934.00 | |||
136 Profit for the Year | 18 250.00 | |||
142 Total Equity - Total I | 181 684.00 | |||
156 Loans and similar debts | 71 429.00 | |||
166 Suppliers and related accounts | 32 733.00 | |||
172 Other debts | 15 498.00 | |||
176 Total debts | 119 660.00 | |||
180 Liabilities Total | 301 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 285 273.00 | 285 273.00 | ||
218 Production of services sold - France | -4 932.00 | -4 932.00 | ||
226 Operating subsidies received | 11 924.00 | 11 924.00 | ||
230 Other income | 3 913.00 | 3 913.00 | ||
232 Total operating income excluding VAT | 296 178.00 | 296 178.00 | ||
234 Purchases of goods (including customs duties) | 993.00 | 993.00 | ||
236 Inventory change (goods) | -5 684.00 | -5 684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 157 868.00 | 157 868.00 | ||
242 Other external expenses | 58 378.00 | 58 378.00 | ||
244 Taxes, duties and similar payments | 2 643.00 | 2 643.00 | ||
250 Staff compensation | 43 269.00 | 43 269.00 | ||
252 Social security contributions | 12 175.00 | 12 175.00 | ||
254 Depreciation and amortization | 5 476.00 | 5 476.00 | ||
264 Total operating expenses | 275 118.00 | 275 118.00 | ||
270 Operating profit | 21 060.00 | 21 060.00 | ||
280 Financial income | 81.00 | 81.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 984.00 | 984.00 | ||
306 Income tax's | 1 937.00 | 1 937.00 | ||
310 Profit or loss | 18 250.00 | 18 250.00 | ||
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