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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : SARL JOUETYDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2022-08-31 | Simplified |
| 2022-01-24 | Public | 2021-08-31 | Simplified |
| 2021-03-29 | Public | 2019-08-31 | Simplified |
| 2019-05-28 | Public | 2018-08-31 | Simplified |
| 2018-01-22 | Public | 2017-08-31 | Simplified |
| 2017-03-20 | Public | 2016-08-31 | Simplified |
| Name | SARL JOUETYDO |
| Siren | 752471599 |
| Closing | 2016-08-31 |
| Registry code | 0901 |
| Registration number | B2017/000530 |
| Management number | 2013B00192 |
| Activity code | 4791B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 SAINT-JEAN-DU-FALGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 1 004.00 | 1 000.00 | 4.00 | 1 004.00 |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 2 023.00 | 2 023.00 | 2 023.00 | |
096 Total Current Assets + Prepaid Expenses | 4 304.00 | 4 304.00 | 4 304.00 | |
110 Total Assets | 5 308.00 | 1 000.00 | 4 308.00 | 5 308.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | -202.00 | |||
134 Retained Earnings | -26 281.00 | |||
136 Profit for the Year | -644.00 | |||
142 Total Equity - Total I | -19 127.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 22 476.00 | |||
176 Total debts | 23 436.00 | |||
180 Liabilities Total | 4 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 096.00 | 68 096.00 | ||
232 Total operating income excluding VAT | 68 096.00 | 68 096.00 | ||
234 Purchases of goods (including customs duties) | 33 352.00 | 33 352.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 332.00 | 2 332.00 | ||
242 Other external expenses | 32 051.00 | 32 051.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
264 Total operating expenses | 68 769.00 | 68 769.00 | ||
270 Operating profit | -673.00 | -673.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
310 Profit or loss | -644.00 | -644.00 | ||
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