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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : JOLI HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Complete |
| 2022-07-28 | Public | 2021-06-30 | Complete |
| 2021-12-07 | Public | 2020-06-30 | Complete |
| 2020-05-13 | Public | 2019-06-30 | Complete |
| 2019-10-17 | Public | 2018-06-30 | Complete |
| 2018-01-15 | Public | 2017-06-30 | Complete |
| 2017-01-16 | Public | 2016-06-30 | Complete |
| Name | JOLI HABITAT |
| Siren | 812331262 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 525 |
| Management number | 2015B01256 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 REUIL EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 733.00 | 638.00 | 6 095.00 | 6 733.00 |
AT Other tangible assets | 37 916.00 | 854.00 | 37 062.00 | 37 916.00 |
BX Customers and related accounts | 4 085.00 | 4 085.00 | 4 085.00 | |
CF Cash and cash equivalents | 2 814.00 | 2 814.00 | 2 814.00 | |
CO Grand total (0 to V) | 59 887.00 | 1 492.00 | 58 395.00 | 59 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 904.00 | 16 904.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 280.00 | 32 280.00 | ||
DX Trade payables and related accounts | 838.00 | 838.00 | ||
EE Grand total (I to V) | 58 395.00 | 58 395.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 272.00 | 111 272.00 | 111 272.00 | |
FJ Net sales | 111 272.00 | 111 272.00 | 111 272.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 661.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 112 935.00 | |||
FU Purchases of raw materials and other supplies | 48 454.00 | |||
FW Other purchases and external expenses | 17 529.00 | |||
FX Taxes, duties, and similar payments | 762.00 | |||
FY Salaries and Wages | 18 566.00 | |||
FZ Social Security Contributions | 6 306.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 492.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 93 109.00 | |||
GG - OPERATING RESULT (I - II) | 19 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 921.00 | 2 921.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 935.00 | 112 935.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 030.00 | 96 030.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 904.00 | 16 904.00 | ||
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