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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : JOBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| Name | JOBER |
| Siren | 818507725 |
| Closing | 2020-09-30 |
| Registry code | 0901 |
| Registration number | B2022/000885 |
| Management number | 2016B00058 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09400 TARASCON-SUR-ARIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 96 324.00 | 66 894.00 | 29 430.00 | 96 324.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 107 124.00 | 68 694.00 | 38 430.00 | 107 124.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 73 641.00 | 73 641.00 | 73 641.00 | |
084 Cash | 59 583.00 | 59 583.00 | 59 583.00 | |
096 Total Current Assets + Prepaid Expenses | 133 225.00 | 133 225.00 | 133 225.00 | |
110 Total Assets | 240 349.00 | 68 694.00 | 171 654.00 | 240 349.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 64 970.00 | |||
136 Profit for the Year | 27 444.00 | |||
142 Total Equity - Total I | 103 413.00 | |||
156 Loans and similar debts | 61 682.00 | |||
166 Suppliers and related accounts | 107.00 | |||
172 Other debts | 6 452.00 | |||
176 Total debts | 68 241.00 | |||
180 Liabilities Total | 171 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 312 083.00 | |||
218 Production of services sold - France | 84 711.00 | 28 237.00 | 84 711.00 | |
226 Operating subsidies received | 286.00 | |||
230 Other income | 28 538.00 | 12 889.00 | 28 538.00 | |
232 Total operating income excluding VAT | 113 249.00 | 353 494.00 | 113 249.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99 821.00 | |||
240 Inventory changes (raw materials and supplies) | 4 779.00 | |||
242 Other external expenses | 49 978.00 | 76 425.00 | 49 978.00 | |
244 Taxes, duties and similar payments | 6 599.00 | 8 336.00 | 6 599.00 | |
250 Staff compensation | 5 000.00 | 93 698.00 | 5 000.00 | |
252 Social security contributions | 1 520.00 | 20 211.00 | 1 520.00 | |
254 Depreciation and amortization | 16 399.00 | 16 029.00 | 16 399.00 | |
262 Other expenses | 49.00 | 259.00 | 49.00 | |
264 Total operating expenses | 79 546.00 | 319 559.00 | 79 546.00 | |
270 Operating profit | 33 704.00 | 33 935.00 | 33 704.00 | |
294 Financial expenses | 872.00 | 1 304.00 | 872.00 | |
300 Exceptional expenses | 511.00 | 1 943.00 | 511.00 | |
306 Income tax's | 4 878.00 | 4 428.00 | 4 878.00 | |
310 Profit or loss | 27 444.00 | 26 260.00 | 27 444.00 | |
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