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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : JOUBARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2020-12-03 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | JOUBARD |
| Siren | 505083451 |
| Closing | 2022-06-30 |
| Registry code | 1704 |
| Registration number | 301 |
| Management number | 2022B01097 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 527.00 | 527.00 | 527.00 | |
040 Financial Assets | 2 502.00 | 2 502.00 | 2 502.00 | |
044 Total Fixed Assets | 3 029.00 | 527.00 | 2 502.00 | 3 029.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
084 Cash | 164 795.00 | 164 795.00 | 164 795.00 | |
092 Prepaid expenses | 2 185.00 | 2 185.00 | 2 185.00 | |
096 Total Current Assets + Prepaid Expenses | 168 546.00 | 168 546.00 | 168 546.00 | |
110 Total Assets | 171 575.00 | 527.00 | 171 048.00 | 171 575.00 |
120 Share or Individual Capital | 5 600.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 93 631.00 | |||
136 Profit for the Year | 51 597.00 | |||
142 Total Equity - Total I | 151 528.00 | |||
156 Loans and similar debts | 2 632.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 16 888.00 | |||
176 Total debts | 19 520.00 | |||
180 Liabilities Total | 171 048.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 145 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 678.00 | 138 641.00 | 74 678.00 | |
226 Operating subsidies received | 70 447.00 | |||
230 Other income | 1 218.00 | 3 577.00 | 1 218.00 | |
232 Total operating income excluding VAT | 75 896.00 | 212 666.00 | 75 896.00 | |
234 Purchases of goods (including customs duties) | 13 209.00 | 29 325.00 | 13 209.00 | |
236 Inventory change (goods) | 2 321.00 | -411.00 | 2 321.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 2 821.00 | 89.00 | |
242 Other external expenses | 26 889.00 | 38 093.00 | 26 889.00 | |
243 (including business tax) | 1 031.00 | 1 031.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 2 134.00 | 1 215.00 | |
250 Staff compensation | 45 056.00 | 53 223.00 | 45 056.00 | |
252 Social security contributions | 18 847.00 | 17 994.00 | 18 847.00 | |
254 Depreciation and amortization | 2 341.00 | 6 753.00 | 2 341.00 | |
262 Other expenses | 365.00 | 379.00 | 365.00 | |
264 Total operating expenses | 110 332.00 | 150 311.00 | 110 332.00 | |
270 Operating profit | -34 436.00 | 62 354.00 | -34 436.00 | |
280 Financial income | 99.00 | 46.00 | 99.00 | |
290 Exceptional income | 148 137.00 | 240.00 | 148 137.00 | |
294 Financial expenses | 43.00 | 277.00 | 43.00 | |
300 Exceptional expenses | 62 161.00 | 62 161.00 | ||
310 Profit or loss | 51 597.00 | 62 363.00 | 51 597.00 | |
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