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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : EURL J.V. AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | J.V. AGENCEMENT |
| Siren | 539025023 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/021435 |
| Management number | 2012B00073 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 714.00 | 4 714.00 | 4 714.00 | |
028 Tangible Assets | 43 816.00 | 35 610.00 | 8 206.00 | 43 816.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 51 530.00 | 40 324.00 | 11 206.00 | 51 530.00 |
068 Receivables – Trade and related accounts | 26 173.00 | 26 173.00 | 26 173.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 113 313.00 | 113 313.00 | 113 313.00 | |
096 Total Current Assets + Prepaid Expenses | 140 067.00 | 140 067.00 | 140 067.00 | |
110 Total Assets | 191 597.00 | 40 324.00 | 151 273.00 | 191 597.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 53 468.00 | |||
136 Profit for the Year | 32 875.00 | |||
142 Total Equity - Total I | 86 893.00 | |||
166 Suppliers and related accounts | 42 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 830.00 | |||
172 Other debts | 22 053.00 | |||
176 Total debts | 64 381.00 | |||
180 Liabilities Total | 151 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 490 479.00 | 317 997.00 | 490 479.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 31 885.00 | |||
232 Total operating income excluding VAT | 490 479.00 | 352 882.00 | 490 479.00 | |
234 Purchases of goods (including customs duties) | 317 471.00 | 218 817.00 | 317 471.00 | |
242 Other external expenses | 81 420.00 | 78 968.00 | 81 420.00 | |
243 (including business tax) | 1 596.00 | 1 596.00 | ||
244 Taxes, duties and similar payments | 2 802.00 | 2 726.00 | 2 802.00 | |
250 Staff compensation | 31 026.00 | 28 028.00 | 31 026.00 | |
252 Social security contributions | 15 223.00 | 13 368.00 | 15 223.00 | |
254 Depreciation and amortization | 3 760.00 | 3 858.00 | 3 760.00 | |
262 Other expenses | 13.00 | 4.00 | 13.00 | |
264 Total operating expenses | 451 715.00 | 345 770.00 | 451 715.00 | |
270 Operating profit | 38 764.00 | 7 112.00 | 38 764.00 | |
306 Income tax's | 5 889.00 | 617.00 | 5 889.00 | |
310 Profit or loss | 32 875.00 | 6 495.00 | 32 875.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 530.00 | 51 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 136.00 | 96 136.00 | ||
378 Amount of deductible VAT on goods and services | 65 440.00 | 65 440.00 | ||
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