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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : JEANNE ET CELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | JEANNE ET CELINE |
| Siren | 799241187 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10086 |
| Management number | 2014B00756 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 500.00 | 48 500.00 | 48 500.00 | |
014 Intangible Assets - Other | 5 225.00 | 1 048.00 | 4 177.00 | 5 225.00 |
028 Tangible Assets | 16 110.00 | 3 211.00 | 12 899.00 | 16 110.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 76 135.00 | 4 259.00 | 71 876.00 | 76 135.00 |
060 Merchandise inventory | 12 844.00 | 12 844.00 | 12 844.00 | |
068 Receivables – Trade and related accounts | 12 526.00 | 12 526.00 | 12 526.00 | |
072 Receivables – Other | 3 007.00 | 3 007.00 | 3 007.00 | |
084 Cash | 26 174.00 | 26 174.00 | 26 174.00 | |
092 Prepaid expenses | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 55 515.00 | 55 515.00 | 55 515.00 | |
110 Total Assets | 131 650.00 | 4 259.00 | 127 391.00 | 131 650.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 53.00 | |||
134 Retained Earnings | 1 004.00 | |||
136 Profit for the Year | -16 292.00 | |||
142 Total Equity - Total I | -7 235.00 | |||
166 Suppliers and related accounts | 7 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 017.00 | |||
172 Other debts | 126 884.00 | |||
176 Total debts | 134 626.00 | |||
180 Liabilities Total | 127 391.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 949.00 | 78 949.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 78 952.00 | 78 952.00 | ||
242 Other external expenses | 57 446.00 | 57 446.00 | ||
244 Taxes, duties and similar payments | 2 158.00 | 2 158.00 | ||
250 Staff compensation | 29 568.00 | 29 568.00 | ||
252 Social security contributions | 2 075.00 | 2 075.00 | ||
254 Depreciation and amortization | 2 813.00 | 2 813.00 | ||
262 Other expenses | 1 114.00 | 1 114.00 | ||
264 Total operating expenses | 95 175.00 | 95 175.00 | ||
270 Operating profit | -16 223.00 | -16 223.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | -16 292.00 | -16 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 980.00 | 8 980.00 | ||
490 Total Fixed Assets (Gross Value) | 67 155.00 | 67 155.00 | ||
492 Total Fixed Assets (Increases) | 8 980.00 | 8 980.00 | ||
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