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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : JOURNAL MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2016-06-30 | Simplified |
| Name | JOURNAL MICHEL |
| Siren | 498964485 |
| Closing | 2016-06-30 |
| Registry code | 7402 |
| Registration number | 2324 |
| Management number | 2007B00396 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 689.00 | 3 689.00 | 3 689.00 | |
044 Total Fixed Assets | 3 689.00 | 3 689.00 | 3 689.00 | |
050 Raw materials, supplies, in progress | 6 020.00 | 6 020.00 | 6 020.00 | |
068 Receivables – Trade and related accounts | 1 891.00 | 1 891.00 | 1 891.00 | |
072 Receivables – Other | 22 515.00 | 22 515.00 | 22 515.00 | |
080 Sellable securities | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 30 767.00 | 30 767.00 | 30 767.00 | |
110 Total Assets | 34 456.00 | 3 689.00 | 30 767.00 | 34 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 336.00 | |||
136 Profit for the Year | -561.00 | |||
142 Total Equity - Total I | 3 874.00 | |||
156 Loans and similar debts | 8 584.00 | |||
166 Suppliers and related accounts | 15 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 3 282.00 | |||
176 Total debts | 26 892.00 | |||
180 Liabilities Total | 30 767.00 | |||
195 Of which payables due in more than one year | 3 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 363.00 | 78 363.00 | ||
222 Inventory production | 5 800.00 | 5 800.00 | ||
232 Total operating income excluding VAT | 84 164.00 | 84 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 571.00 | 8 571.00 | ||
240 Inventory changes (raw materials and supplies) | 27.00 | 27.00 | ||
242 Other external expenses | 21 631.00 | 21 631.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 52 191.00 | 52 191.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 83 058.00 | 83 058.00 | ||
270 Operating profit | 1 106.00 | 1 106.00 | ||
280 Financial income | 356.00 | 356.00 | ||
294 Financial expenses | 1 169.00 | 1 169.00 | ||
300 Exceptional expenses | 809.00 | 809.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | -561.00 | -561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 689.00 | 3 689.00 | ||
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