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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : JOLY-MOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-06-30 | Simplified |
| Name | JOLY-MOUSINE |
| Siren | 820097046 |
| Closing | 2021-06-30 |
| Registry code | 2702 |
| Registration number | 1621 |
| Management number | 2019B00209 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27940 Port-Mort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 57 001.00 | 27 349.00 | 29 652.00 | 57 001.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 59 251.00 | 27 998.00 | 31 252.00 | 59 251.00 |
050 Raw materials, supplies, in progress | 1 185.00 | 1 185.00 | 1 185.00 | |
068 Receivables – Trade and related accounts | 658.00 | 658.00 | 658.00 | |
072 Receivables – Other | 5 272.00 | 5 272.00 | 5 272.00 | |
084 Cash | 11 344.00 | 11 344.00 | 11 344.00 | |
092 Prepaid expenses | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 19 627.00 | 19 627.00 | 19 627.00 | |
110 Total Assets | 78 878.00 | 27 998.00 | 50 880.00 | 78 878.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -5 172.00 | |||
136 Profit for the Year | 11 417.00 | |||
142 Total Equity - Total I | 21 246.00 | |||
156 Loans and similar debts | 25 324.00 | |||
166 Suppliers and related accounts | 2 789.00 | |||
172 Other debts | 1 521.00 | |||
176 Total debts | 29 634.00 | |||
180 Liabilities Total | 50 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 169.00 | 54 885.00 | 30 169.00 | |
226 Operating subsidies received | 26 812.00 | 26 812.00 | ||
230 Other income | 9.00 | 5.00 | 9.00 | |
232 Total operating income excluding VAT | 56 990.00 | 54 890.00 | 56 990.00 | |
238 Purchases of raw materials and other supplies (including royalties | 555.00 | 665.00 | 555.00 | |
240 Inventory changes (raw materials and supplies) | 405.00 | -300.00 | 405.00 | |
242 Other external expenses | 32 297.00 | 47 476.00 | 32 297.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 842.00 | 784.00 | 842.00 | |
252 Social security contributions | 67.00 | 323.00 | 67.00 | |
254 Depreciation and amortization | 10 220.00 | 3 855.00 | 10 220.00 | |
264 Total operating expenses | 44 386.00 | 52 803.00 | 44 386.00 | |
270 Operating profit | 12 603.00 | 2 087.00 | 12 603.00 | |
290 Exceptional income | 1 243.00 | 3 000.00 | 1 243.00 | |
294 Financial expenses | 872.00 | 46.00 | 872.00 | |
300 Exceptional expenses | 1 558.00 | 1 558.00 | ||
310 Profit or loss | 11 417.00 | 5 041.00 | 11 417.00 | |
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