Grow your business safely with JUJOBA
All the information you need about JUJOBA to develop and secure your business in France
J
HOME >
CORPORATES
>
JUJOBA >
BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : JUJOBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2021-06-30 | Simplified |
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-10-08 | Public | 2017-06-30 | Simplified |
| Name | JUJOBA |
| Siren | 819505371 |
| Closing | 2021-06-30 |
| Registry code | 8201 |
| Registration number | 5300 |
| Management number | 2016B00216 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 777.00 | 11 030.00 | 12 747.00 | 23 777.00 |
044 Total Fixed Assets | 23 777.00 | 11 030.00 | 12 747.00 | 23 777.00 |
068 Receivables – Trade and related accounts | 17 230.00 | 17 230.00 | 17 230.00 | |
072 Receivables – Other | 2 589.00 | 2 589.00 | 2 589.00 | |
084 Cash | 3 814.00 | 3 814.00 | 3 814.00 | |
096 Total Current Assets + Prepaid Expenses | 23 633.00 | 23 633.00 | 23 633.00 | |
110 Total Assets | 47 410.00 | 11 030.00 | 36 380.00 | 47 410.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 532.00 | |||
134 Retained Earnings | -3 392.00 | |||
136 Profit for the Year | 1 613.00 | |||
142 Total Equity - Total I | 18 852.00 | |||
156 Loans and similar debts | 15 025.00 | |||
166 Suppliers and related accounts | 255.00 | |||
172 Other debts | 2 248.00 | |||
176 Total debts | 17 527.00 | |||
180 Liabilities Total | 36 380.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 503.00 | 133 503.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 136 505.00 | 136 505.00 | ||
242 Other external expenses | 53 918.00 | 53 918.00 | ||
244 Taxes, duties and similar payments | 3 890.00 | 3 890.00 | ||
250 Staff compensation | 54 504.00 | 54 504.00 | ||
252 Social security contributions | 18 075.00 | 18 075.00 | ||
254 Depreciation and amortization | 4 902.00 | 4 902.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 135 290.00 | 135 290.00 | ||
270 Operating profit | 1 215.00 | 1 215.00 | ||
290 Exceptional income | 1 590.00 | 1 590.00 | ||
294 Financial expenses | 1 192.00 | 1 192.00 | ||
310 Profit or loss | 1 613.00 | 1 613.00 | ||
all companies in France
Complete and comprehensive database.
