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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : JEAN JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | JEAN JO |
| Siren | 795369677 |
| Closing | 2015-12-31 |
| Registry code | 2002 |
| Registration number | 406 |
| Management number | 2013B00441 |
| Activity code | 7410Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20260 Calvi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 592.00 | 714.00 | 878.00 | 1 592.00 |
044 Total Fixed Assets | 1 592.00 | 714.00 | 878.00 | 1 592.00 |
060 Merchandise inventory | 11 707.00 | 11 707.00 | 11 707.00 | |
068 Receivables – Trade and related accounts | 2 320.00 | 2 320.00 | 2 320.00 | |
072 Receivables – Other | 4 885.00 | 4 885.00 | 4 885.00 | |
084 Cash | 7 397.00 | 7 397.00 | 7 397.00 | |
096 Total Current Assets + Prepaid Expenses | 26 309.00 | 26 309.00 | 26 309.00 | |
110 Total Assets | 27 901.00 | 714.00 | 27 188.00 | 27 901.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 377.00 | |||
136 Profit for the Year | 4 867.00 | |||
142 Total Equity - Total I | -510.00 | |||
156 Loans and similar debts | 754.00 | |||
166 Suppliers and related accounts | 2 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 714.00 | |||
172 Other debts | 24 189.00 | |||
176 Total debts | 27 698.00 | |||
180 Liabilities Total | 27 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 715.00 | 65 715.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 65 718.00 | 65 718.00 | ||
234 Purchases of goods (including customs duties) | 32 229.00 | 32 229.00 | ||
236 Inventory change (goods) | 1 553.00 | 1 553.00 | ||
242 Other external expenses | 24 262.00 | 24 262.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 1 197.00 | 1 197.00 | ||
252 Social security contributions | 236.00 | 236.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 60 785.00 | 60 785.00 | ||
270 Operating profit | 4 933.00 | 4 933.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 4 867.00 | 4 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 592.00 | 1 592.00 | ||
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