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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : C JOELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2013-12-31 | Simplified |
| Name | C JOELLE |
| Siren | 430022939 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 6399 |
| Management number | 2000B01051 |
| Activity code | 4771Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE SAINT HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 531.00 | 17 531.00 | 17 531.00 | |
028 Tangible Assets | 48 717.00 | 45 288.00 | 3 429.00 | 48 717.00 |
040 Financial Assets | 2 064.00 | 2 064.00 | 2 064.00 | |
044 Total Fixed Assets | 68 312.00 | 62 819.00 | 5 493.00 | 68 312.00 |
060 Merchandise inventory | 19 747.00 | 19 747.00 | 19 747.00 | |
072 Receivables – Other | 920.00 | 920.00 | 920.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 1 661.00 | 1 661.00 | 1 661.00 | |
096 Total Current Assets + Prepaid Expenses | 37 328.00 | 37 328.00 | 37 328.00 | |
110 Total Assets | 105 640.00 | 62 819.00 | 42 821.00 | 105 640.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 7 240.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 14 881.00 | |||
166 Suppliers and related accounts | 18 004.00 | |||
172 Other debts | 9 933.00 | |||
176 Total debts | 27 940.00 | |||
180 Liabilities Total | 42 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 886.00 | 190 391.00 | 174 886.00 | |
232 Total operating income excluding VAT | 174 886.00 | 190 391.00 | 174 886.00 | |
234 Purchases of goods (including customs duties) | 112 700.00 | 122 926.00 | 112 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 252.00 | |||
240 Inventory changes (raw materials and supplies) | -3 510.00 | -6 415.00 | -3 510.00 | |
242 Other external expenses | 40 291.00 | 36 763.00 | 40 291.00 | |
243 (including business tax) | 1 613.00 | 1 613.00 | ||
244 Taxes, duties and similar payments | 1 793.00 | 1 819.00 | 1 793.00 | |
250 Staff compensation | 17 226.00 | 17 362.00 | 17 226.00 | |
252 Social security contributions | 5 510.00 | 5 573.00 | 5 510.00 | |
254 Depreciation and amortization | 857.00 | 857.00 | 857.00 | |
264 Total operating expenses | 174 867.00 | 179 137.00 | 174 867.00 | |
270 Operating profit | 19.00 | 11 254.00 | 19.00 | |
280 Financial income | 1 569.00 | |||
306 Income tax's | 1 923.00 | |||
310 Profit or loss | 19.00 | 10 900.00 | 19.00 | |
374 Amount of VAT collected | 34 278.00 | 34 278.00 | ||
376 Average staff size | 12.00 | 12.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 312.00 | 68 312.00 | ||
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