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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : JV ALIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | JV ALIMENTS |
| Siren | 802887935 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005845 |
| Management number | 2014B01117 |
| Activity code | 4776Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 800.00 | 1 800.00 | 1 800.00 | |
014 Intangible Assets - Other | 1 207.00 | 278.00 | 929.00 | 1 207.00 |
028 Tangible Assets | 14 622.00 | 5 026.00 | 9 596.00 | 14 622.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 20 929.00 | 5 304.00 | 15 625.00 | 20 929.00 |
060 Merchandise inventory | 29 346.00 | 29 346.00 | 29 346.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 31 025.00 | 31 025.00 | 31 025.00 | |
110 Total Assets | 51 954.00 | 5 304.00 | 46 650.00 | 51 954.00 |
120 Share or Individual Capital | 18 350.00 | |||
134 Retained Earnings | -14 067.00 | |||
136 Profit for the Year | -10 501.00 | |||
142 Total Equity - Total I | -6 218.00 | |||
156 Loans and similar debts | 34 556.00 | |||
166 Suppliers and related accounts | 7 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 239.00 | |||
172 Other debts | 11 142.00 | |||
176 Total debts | 52 868.00 | |||
180 Liabilities Total | 46 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 094.00 | 116 094.00 | ||
232 Total operating income excluding VAT | 116 094.00 | 116 094.00 | ||
234 Purchases of goods (including customs duties) | 74 604.00 | 74 604.00 | ||
236 Inventory change (goods) | 3 757.00 | 3 757.00 | ||
242 Other external expenses | 31 320.00 | 31 320.00 | ||
243 (including business tax) | 1 093.00 | 1 093.00 | ||
244 Taxes, duties and similar payments | 5 170.00 | 5 170.00 | ||
250 Staff compensation | 4 278.00 | 4 278.00 | ||
252 Social security contributions | 1 384.00 | 1 384.00 | ||
254 Depreciation and amortization | 3 687.00 | 3 687.00 | ||
262 Other expenses | 619.00 | 619.00 | ||
264 Total operating expenses | 124 818.00 | 124 818.00 | ||
270 Operating profit | -8 724.00 | -8 724.00 | ||
294 Financial expenses | 1 573.00 | 1 573.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
310 Profit or loss | -10 501.00 | -10 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 601.00 | 601.00 | ||
490 Total Fixed Assets (Gross Value) | 20 328.00 | 20 328.00 | ||
492 Total Fixed Assets (Increases) | 601.00 | 601.00 | ||
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