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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : EURL JOKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | EURL JOKER |
| Siren | 809562598 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/002889 |
| Management number | 2015B00271 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 010.00 | 14 010.00 | 14 010.00 | |
028 Tangible Assets | 1 805.00 | 109.00 | 1 696.00 | 1 805.00 |
044 Total Fixed Assets | 15 815.00 | 109.00 | 15 706.00 | 15 815.00 |
060 Merchandise inventory | 795.00 | 795.00 | 795.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 60 941.00 | 60 941.00 | 60 941.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 62 448.00 | 62 448.00 | 62 448.00 | |
110 Total Assets | 78 263.00 | 109.00 | 78 154.00 | 78 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 005.00 | |||
142 Total Equity - Total I | 31 005.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 833.00 | |||
172 Other debts | 45 332.00 | |||
176 Total debts | 47 150.00 | |||
180 Liabilities Total | 78 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 068.00 | 78 068.00 | ||
232 Total operating income excluding VAT | 78 068.00 | 78 068.00 | ||
234 Purchases of goods (including customs duties) | 9 975.00 | 9 975.00 | ||
236 Inventory change (goods) | -795.00 | -795.00 | ||
242 Other external expenses | 19 457.00 | 19 457.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 288.00 | ||
250 Staff compensation | 6 972.00 | 6 972.00 | ||
252 Social security contributions | 4 861.00 | 4 861.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
262 Other expenses | 779.00 | 779.00 | ||
264 Total operating expenses | 42 646.00 | 42 646.00 | ||
270 Operating profit | 35 422.00 | 35 422.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 5 410.00 | 5 410.00 | ||
310 Profit or loss | 30 005.00 | 30 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 010.00 | 14 010.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 815.00 | 815.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 990.00 | 990.00 | ||
492 Total Fixed Assets (Increases) | 15 815.00 | 15 815.00 | ||
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