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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : DU BOIS JOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-06-30 | Simplified |
| 2021-04-07 | Public | 2019-06-30 | Simplified |
| 2021-03-30 | Public | 2020-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-04-10 | Public | 2017-06-30 | Simplified |
| 2017-04-14 | Public | 2016-06-30 | Simplified |
| Name | DU BOIS JOLY |
| Siren | 811446368 |
| Closing | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 4759 |
| Management number | 2015B01199 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44330 LE PALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 131.00 | 401.00 | 1 730.00 | 2 131.00 |
044 Total Fixed Assets | 2 131.00 | 401.00 | 1 730.00 | 2 131.00 |
060 Merchandise inventory | 3 357.00 | 3 357.00 | 3 357.00 | |
068 Receivables – Trade and related accounts | 66 937.00 | 66 937.00 | 66 937.00 | |
072 Receivables – Other | 32 496.00 | 32 496.00 | 32 496.00 | |
080 Sellable securities | 8.00 | 8.00 | 8.00 | |
084 Cash | 5 062.00 | 5 062.00 | 5 062.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 108 056.00 | 108 056.00 | 108 056.00 | |
110 Total Assets | 110 187.00 | 401.00 | 109 787.00 | 110 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 413.00 | |||
142 Total Equity - Total I | 34 413.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 53 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 22 237.00 | |||
176 Total debts | 75 374.00 | |||
180 Liabilities Total | 109 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 282 947.00 | 282 947.00 | ||
218 Production of services sold - France | 10 866.00 | 10 866.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 293 814.00 | 293 814.00 | ||
234 Purchases of goods (including customs duties) | 239 574.00 | 239 574.00 | ||
236 Inventory change (goods) | -3 357.00 | -3 357.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
242 Other external expenses | 17 243.00 | 17 243.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 254 520.00 | 254 520.00 | ||
270 Operating profit | 39 294.00 | 39 294.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 5 896.00 | 5 896.00 | ||
310 Profit or loss | 33 413.00 | 33 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 765.00 | 765.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 366.00 | 1 366.00 | ||
492 Total Fixed Assets (Increases) | 2 131.00 | 2 131.00 | ||
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