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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : JOVALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-06-30 | Simplified |
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| 2020-10-20 | Public | 2020-06-30 | Simplified |
| 2019-10-10 | Public | 2019-06-30 | Simplified |
| 2019-04-25 | Public | 2018-06-30 | Simplified |
| 2018-07-20 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2015-06-30 | Simplified |
| Name | JOVALIE |
| Siren | 804646727 |
| Closing | 2015-06-30 |
| Registry code | 3302 |
| Registration number | 3341 |
| Management number | 2014B03561 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 MONTUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 1 120.00 | 113.00 | 1 007.00 | 1 120.00 |
044 Total Fixed Assets | 1 320.00 | 113.00 | 1 207.00 | 1 320.00 |
060 Merchandise inventory | 39 565.00 | 39 565.00 | 39 565.00 | |
068 Receivables – Trade and related accounts | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 6 420.00 | 6 420.00 | 6 420.00 | |
096 Total Current Assets + Prepaid Expenses | 46 704.00 | 46 704.00 | 46 704.00 | |
110 Total Assets | 48 024.00 | 113.00 | 47 911.00 | 48 024.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 364.00 | |||
136 Profit for the Year | -3 364.00 | |||
142 Total Equity - Total I | 1 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 188.00 | |||
172 Other debts | 46 275.00 | |||
176 Total debts | 46 275.00 | |||
180 Liabilities Total | 47 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 414.00 | 5 414.00 | ||
232 Total operating income excluding VAT | 5 414.00 | 5 414.00 | ||
234 Purchases of goods (including customs duties) | 43 721.00 | 43 721.00 | ||
236 Inventory change (goods) | -39 566.00 | -39 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 128.00 | 1 128.00 | ||
242 Other external expenses | 2 836.00 | 2 836.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 6 300.00 | 6 300.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 8 232.00 | 8 232.00 | ||
270 Operating profit | -2 818.00 | -2 818.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
310 Profit or loss | -3 364.00 | -3 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 320.00 | 1 320.00 | ||
494 Total Fixed Assets (Decreases) | 112.00 | 112.00 | ||
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