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BALANCE SHEET (
2023-06-21)
THE LIST OF BALANCE SHEET : JUIN GIFFARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2021-12-31 | Simplified |
| 2020-11-10 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | JUIN GIFFARD |
| Siren | 510293327 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2023/001210 |
| Management number | 2009B00078 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 320.00 | 127 320.00 | 127 320.00 | |
028 Tangible Assets | 18 973.00 | 18 202.00 | 772.00 | 18 973.00 |
044 Total Fixed Assets | 146 293.00 | 18 202.00 | 128 092.00 | 146 293.00 |
050 Raw materials, supplies, in progress | 427.00 | 427.00 | 427.00 | |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 16 689.00 | 16 689.00 | 16 689.00 | |
096 Total Current Assets + Prepaid Expenses | 18 226.00 | 18 226.00 | 18 226.00 | |
110 Total Assets | 164 519.00 | 18 202.00 | 146 318.00 | 164 519.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 47 431.00 | |||
136 Profit for the Year | 22 612.00 | |||
142 Total Equity - Total I | 78 843.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 12 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 098.00 | |||
172 Other debts | 40 070.00 | |||
176 Total debts | 67 474.00 | |||
180 Liabilities Total | 146 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 129.00 | 41 129.00 | ||
226 Operating subsidies received | 54 739.00 | 54 739.00 | ||
230 Other income | 8 379.00 | 8 379.00 | ||
232 Total operating income excluding VAT | 104 247.00 | 104 247.00 | ||
234 Purchases of goods (including customs duties) | -26.00 | -26.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 381.00 | 12 381.00 | ||
240 Inventory changes (raw materials and supplies) | 96.00 | 96.00 | ||
242 Other external expenses | 35 300.00 | 35 300.00 | ||
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 3 335.00 | 3 335.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | ||
252 Social security contributions | 4 271.00 | 4 271.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 78 488.00 | 78 488.00 | ||
270 Operating profit | 25 760.00 | 25 760.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 3 097.00 | 3 097.00 | ||
310 Profit or loss | 22 612.00 | 22 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 320.00 | 127 320.00 | ||
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