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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : O'JUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | O'JUS |
| Siren | 802877845 |
| Closing | 2015-12-31 |
| Registry code | 0203 |
| Registration number | B2017/000312 |
| Management number | 2014B00178 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 BELLEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 328.00 | 3 342.00 | 8 986.00 | 12 328.00 |
040 Financial Assets | 905.00 | 905.00 | 905.00 | |
044 Total Fixed Assets | 13 233.00 | 3 342.00 | 9 891.00 | 13 233.00 |
060 Merchandise inventory | 268.00 | 268.00 | 268.00 | |
072 Receivables – Other | 3 450.00 | 3 450.00 | 3 450.00 | |
084 Cash | 1 741.00 | 1 741.00 | 1 741.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 5 508.00 | 5 508.00 | 5 508.00 | |
110 Total Assets | 18 741.00 | 3 342.00 | 15 399.00 | 18 741.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -1 819.00 | |||
142 Total Equity - Total I | 5 181.00 | |||
166 Suppliers and related accounts | 2 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 567.00 | |||
172 Other debts | 8 061.00 | |||
176 Total debts | 10 218.00 | |||
180 Liabilities Total | 15 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 027.00 | 58 027.00 | ||
232 Total operating income excluding VAT | 58 027.00 | 58 027.00 | ||
234 Purchases of goods (including customs duties) | 22 447.00 | 22 447.00 | ||
236 Inventory change (goods) | -268.00 | -268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 803.00 | 803.00 | ||
242 Other external expenses | 29 700.00 | 29 700.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
252 Social security contributions | 2 863.00 | 2 863.00 | ||
254 Depreciation and amortization | 3 342.00 | 3 342.00 | ||
262 Other expenses | 517.00 | 517.00 | ||
264 Total operating expenses | 59 983.00 | 59 983.00 | ||
270 Operating profit | -1 956.00 | -1 956.00 | ||
280 Financial income | 214.00 | 214.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
310 Profit or loss | -1 819.00 | -1 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 754.00 | 3 754.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 573.00 | 8 573.00 | ||
482 INCREASES Financial Assets | 905.00 | 905.00 | ||
492 Total Fixed Assets (Increases) | 13 233.00 | 13 233.00 | ||
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