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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : SARL JOULAIN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | SARL JOULAIN ET FILS |
| Siren | 447969437 |
| Closing | 2015-12-31 |
| Registry code | 7901 |
| Registration number | 1884 |
| Management number | 2003B00097 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79170 Chizé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 775.00 | 8 775.00 | 8 775.00 | |
044 Total Fixed Assets | 8 775.00 | 8 775.00 | 8 775.00 | |
060 Merchandise inventory | 307.00 | 307.00 | 307.00 | |
064 Advances and down payments on orders | 117.00 | 117.00 | 117.00 | |
068 Receivables – Trade and related accounts | 477.00 | 477.00 | 477.00 | |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
084 Cash | 3 970.00 | 3 970.00 | 3 970.00 | |
096 Total Current Assets + Prepaid Expenses | 5 791.00 | 5 791.00 | 5 791.00 | |
110 Total Assets | 14 566.00 | 8 775.00 | 5 791.00 | 14 566.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -10 157.00 | |||
136 Profit for the Year | 3 252.00 | |||
142 Total Equity - Total I | 1 346.00 | |||
166 Suppliers and related accounts | 1 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 452.00 | |||
172 Other debts | 2 491.00 | |||
176 Total debts | 4 445.00 | |||
180 Liabilities Total | 5 791.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 834.00 | 14 834.00 | ||
218 Production of services sold - France | 9 271.00 | 9 271.00 | ||
230 Other income | 817.00 | 817.00 | ||
232 Total operating income excluding VAT | 24 922.00 | 24 922.00 | ||
234 Purchases of goods (including customs duties) | 10 645.00 | 10 645.00 | ||
236 Inventory change (goods) | 135.00 | 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 41.00 | ||
242 Other external expenses | 6 947.00 | 6 947.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 3 432.00 | 3 432.00 | ||
264 Total operating expenses | 21 783.00 | 21 783.00 | ||
270 Operating profit | 3 138.00 | 3 138.00 | ||
290 Exceptional income | 118.00 | 118.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 3 252.00 | 3 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 120.00 | 12 120.00 | ||
494 Total Fixed Assets (Decreases) | 3 344.00 | 3 344.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 100.00 | 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 100.00 | 100.00 | ||
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