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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : JOSEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | JOSEP |
| Siren | 494540032 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14829 |
| Management number | 2007B01432 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 200.00 | 20 200.00 | 20 200.00 | |
014 Intangible Assets - Other | 1 451.00 | 1 451.00 | 1 451.00 | |
028 Tangible Assets | 10 661.00 | 7 946.00 | 2 715.00 | 10 661.00 |
040 Financial Assets | 4 440.00 | 4 440.00 | 4 440.00 | |
044 Total Fixed Assets | 36 752.00 | 7 946.00 | 28 806.00 | 36 752.00 |
084 Cash | 3 552.00 | 3 552.00 | 3 552.00 | |
096 Total Current Assets + Prepaid Expenses | 3 552.00 | 3 552.00 | 3 552.00 | |
110 Total Assets | 40 304.00 | 7 946.00 | 32 358.00 | 40 304.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 169.00 | |||
136 Profit for the Year | 7 009.00 | |||
142 Total Equity - Total I | 1 840.00 | |||
156 Loans and similar debts | 14 620.00 | |||
166 Suppliers and related accounts | 2 780.00 | |||
172 Other debts | 13 118.00 | |||
176 Total debts | 30 518.00 | |||
180 Liabilities Total | 32 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 72 291.00 | 72 291.00 | ||
232 Total operating income excluding VAT | 72 291.00 | 72 291.00 | ||
234 Purchases of goods (including customs duties) | 14 798.00 | 14 798.00 | ||
236 Inventory change (goods) | -810.00 | -810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 383.00 | 6 383.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
24B (including equipment leasing) | 28 789.00 | 28 789.00 | ||
250 Staff compensation | 4 452.00 | 4 452.00 | ||
252 Social security contributions | 3 089.00 | 3 089.00 | ||
254 Depreciation and amortization | 7 946.00 | 7 946.00 | ||
264 Total operating expenses | 65 282.00 | 65 282.00 | ||
270 Operating profit | 7 009.00 | 7 009.00 | ||
310 Profit or loss | 7 909.00 | 7 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 774.00 | 72 774.00 | ||
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