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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : JOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-10-31 | Simplified |
| 2019-05-06 | Public | 2018-10-31 | Simplified |
| 2018-05-30 | Public | 2017-10-31 | Complete |
| 2017-05-31 | Public | 2016-10-31 | Simplified |
| Name | JOV |
| Siren | 391506334 |
| Closing | 2016-10-31 |
| Registry code | 6901 |
| Registration number | B2017/015380 |
| Management number | 1993B01749 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 979.00 | 60 979.00 | 60 979.00 | |
028 Tangible Assets | 27 368.00 | 22 465.00 | 4 903.00 | 27 368.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 88 401.00 | 22 465.00 | 65 936.00 | 88 401.00 |
050 Raw materials, supplies, in progress | 7 463.00 | 7 463.00 | 7 463.00 | |
072 Receivables – Other | 2 911.00 | 2 911.00 | 2 911.00 | |
084 Cash | 2 680.00 | 2 680.00 | 2 680.00 | |
092 Prepaid expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
096 Total Current Assets + Prepaid Expenses | 14 251.00 | 14 251.00 | 14 251.00 | |
110 Total Assets | 102 652.00 | 22 465.00 | 80 187.00 | 102 652.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 46 303.00 | |||
136 Profit for the Year | -12 283.00 | |||
142 Total Equity - Total I | 42 404.00 | |||
156 Loans and similar debts | 3 928.00 | |||
166 Suppliers and related accounts | 15 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 870.00 | |||
172 Other debts | 18 208.00 | |||
176 Total debts | 37 783.00 | |||
180 Liabilities Total | 80 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 986.00 | 155 986.00 | ||
230 Other income | 3 167.00 | 3 167.00 | ||
232 Total operating income excluding VAT | 159 154.00 | 159 154.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 979.00 | 68 979.00 | ||
240 Inventory changes (raw materials and supplies) | 1 523.00 | 1 523.00 | ||
242 Other external expenses | 37 414.00 | 37 414.00 | ||
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 1 969.00 | 1 969.00 | ||
250 Staff compensation | 41 647.00 | 41 647.00 | ||
252 Social security contributions | 15 713.00 | 15 713.00 | ||
254 Depreciation and amortization | 2 976.00 | 2 976.00 | ||
262 Other expenses | 1 157.00 | 1 157.00 | ||
264 Total operating expenses | 171 383.00 | 171 383.00 | ||
270 Operating profit | -12 228.00 | -12 228.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
310 Profit or loss | -12 283.00 | -12 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 401.00 | 88 401.00 | ||
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