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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : J L DORELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| 2017-06-06 | Public | 2015-12-31 | Simplified |
| Name | J L DORELLA |
| Siren | 753944859 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4717 |
| Management number | 2012B03079 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 278.00 | 8 278.00 | 8 278.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 311.00 | 311.00 | 311.00 | |
084 Cash | 15 215.00 | 15 215.00 | 15 215.00 | |
096 Total Current Assets + Prepaid Expenses | 23 804.00 | 23 804.00 | 23 804.00 | |
110 Total Assets | 23 804.00 | 23 804.00 | 23 804.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 202.00 | |||
136 Profit for the Year | 2 299.00 | |||
142 Total Equity - Total I | -2 903.00 | |||
166 Suppliers and related accounts | 6 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 703.00 | |||
172 Other debts | 20 006.00 | |||
176 Total debts | 26 707.00 | |||
180 Liabilities Total | 23 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 214.00 | 153 347.00 | 96 214.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 96 215.00 | 153 348.00 | 96 215.00 | |
234 Purchases of goods (including customs duties) | 50 951.00 | 110 439.00 | 50 951.00 | |
236 Inventory change (goods) | 2 009.00 | -5 888.00 | 2 009.00 | |
242 Other external expenses | 24 680.00 | 49 891.00 | 24 680.00 | |
244 Taxes, duties and similar payments | 177.00 | 996.00 | 177.00 | |
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 5 150.00 | 5 150.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 94 027.00 | 155 439.00 | 94 027.00 | |
270 Operating profit | 2 188.00 | -2 091.00 | 2 188.00 | |
280 Financial income | 111.00 | 88.00 | 111.00 | |
310 Profit or loss | 2 299.00 | -2 004.00 | 2 299.00 | |
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