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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : JUCHORS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-07-31 | Simplified |
| Name | JUCHORS SERVICES |
| Siren | 829266394 |
| Closing | 2021-07-31 |
| Registry code | 8903 |
| Registration number | 427 |
| Management number | 2017B00166 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89330 Saint-Martin-d'Ordon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 106 823.00 | 53 502.00 | 53 321.00 | 106 823.00 |
040 Financial Assets | 632.00 | 632.00 | 632.00 | |
044 Total Fixed Assets | 112 455.00 | 53 502.00 | 58 953.00 | 112 455.00 |
068 Receivables – Trade and related accounts | 11 236.00 | 11 236.00 | 11 236.00 | |
072 Receivables – Other | 3 511.00 | 3 511.00 | 3 511.00 | |
084 Cash | 11 027.00 | 11 027.00 | 11 027.00 | |
092 Prepaid expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
096 Total Current Assets + Prepaid Expenses | 28 215.00 | 28 215.00 | 28 215.00 | |
110 Total Assets | 140 671.00 | 53 502.00 | 87 169.00 | 140 671.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 832.00 | |||
136 Profit for the Year | 7 166.00 | |||
142 Total Equity - Total I | 17 198.00 | |||
156 Loans and similar debts | 24 189.00 | |||
166 Suppliers and related accounts | 16 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 382.00 | |||
172 Other debts | 29 704.00 | |||
176 Total debts | 69 971.00 | |||
180 Liabilities Total | 87 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 006.00 | |||
195 Of which payables due in more than one year | 12 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 911.00 | 179 805.00 | 199 911.00 | |
224 Capitalized production | 18 511.00 | |||
230 Other income | 1 095.00 | 2 832.00 | 1 095.00 | |
232 Total operating income excluding VAT | 201 005.00 | 201 149.00 | 201 005.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 593.00 | 44 081.00 | 44 593.00 | |
240 Inventory changes (raw materials and supplies) | 467.00 | |||
242 Other external expenses | 57 110.00 | 47 354.00 | 57 110.00 | |
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 820.00 | 793.00 | 820.00 | |
250 Staff compensation | 61 798.00 | 64 338.00 | 61 798.00 | |
252 Social security contributions | 15 110.00 | 15 810.00 | 15 110.00 | |
254 Depreciation and amortization | 12 756.00 | 18 349.00 | 12 756.00 | |
262 Other expenses | 67.00 | 401.00 | 67.00 | |
264 Total operating expenses | 192 254.00 | 191 593.00 | 192 254.00 | |
270 Operating profit | 8 751.00 | 9 556.00 | 8 751.00 | |
280 Financial income | 7.00 | 9.00 | 7.00 | |
290 Exceptional income | 1 667.00 | |||
294 Financial expenses | 327.00 | 382.00 | 327.00 | |
300 Exceptional expenses | 4 851.00 | |||
306 Income tax's | 1 265.00 | 900.00 | 1 265.00 | |
310 Profit or loss | 7 166.00 | 5 098.00 | 7 166.00 | |
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