Grow your business safely with SARL JOULAIN ET FILS
All the information you need about SARL JOULAIN ET FILS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JOULAIN ET FILS >
BALANCE SHEET (
2017-06-08)
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 | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 2234 |
| Management number | 2003B00097 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| 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 | |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 122.00 | 122.00 | 122.00 | |
064 Advances and down payments on orders | 1 661.00 | 1 661.00 | 1 661.00 | |
068 Receivables – Trade and related accounts | 713.00 | 713.00 | 713.00 | |
072 Receivables – Other | 1 439.00 | 1 439.00 | 1 439.00 | |
084 Cash | 2 622.00 | 2 622.00 | 2 622.00 | |
096 Total Current Assets + Prepaid Expenses | 10 557.00 | 10 557.00 | 10 557.00 | |
110 Total Assets | 19 332.00 | 8 775.00 | 10 557.00 | 19 332.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -6 904.00 | |||
136 Profit for the Year | -535.00 | |||
142 Total Equity - Total I | 811.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 4 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 737.00 | |||
172 Other debts | 3 059.00 | |||
176 Total debts | 9 746.00 | |||
180 Liabilities Total | 10 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 921.00 | 7 921.00 | ||
218 Production of services sold - France | 8 889.00 | 8 889.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 20 869.00 | 20 869.00 | ||
234 Purchases of goods (including customs duties) | 4 918.00 | 4 918.00 | ||
236 Inventory change (goods) | 185.00 | 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 7 529.00 | 7 529.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
250 Staff compensation | 7 972.00 | 7 972.00 | ||
259 (including tax provisions for foreign business establishments) | 11.00 | 11.00 | ||
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 21 396.00 | 21 396.00 | ||
270 Operating profit | -527.00 | -527.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -535.00 | -535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 775.00 | 8 775.00 | ||
all companies in France
Complete and comprehensive database.
