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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : CHEZ JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-09-27 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | CHEZ JO |
| Siren | 820372860 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 410 |
| Management number | 2016B00591 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 3 151.00 | 3 151.00 | 3 151.00 | |
084 Cash | 3 249.00 | 3 249.00 | 3 249.00 | |
096 Total Current Assets + Prepaid Expenses | 7 360.00 | 7 360.00 | 7 360.00 | |
110 Total Assets | 7 360.00 | 7 360.00 | 7 360.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | 598.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 030.00 | |||
172 Other debts | 5 319.00 | |||
176 Total debts | 6 762.00 | |||
180 Liabilities Total | 7 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 273.00 | 21 273.00 | ||
232 Total operating income excluding VAT | 21 273.00 | 21 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 560.00 | 10 560.00 | ||
240 Inventory changes (raw materials and supplies) | -960.00 | -960.00 | ||
242 Other external expenses | 11 519.00 | 11 519.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 21 119.00 | 21 119.00 | ||
270 Operating profit | 153.00 | 153.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 98.00 | 98.00 | ||
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