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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : JOCO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-10-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | JOCO SARL |
| Siren | 812076347 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1810 |
| Management number | 2015B00664 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 625.00 | 5 723.00 | 30 902.00 | 36 625.00 |
044 Total Fixed Assets | 36 625.00 | 5 723.00 | 30 902.00 | 36 625.00 |
060 Merchandise inventory | 1 377.00 | 1 377.00 | 1 377.00 | |
072 Receivables – Other | 1 751.00 | 1 751.00 | 1 751.00 | |
084 Cash | 7 163.00 | 7 163.00 | 7 163.00 | |
096 Total Current Assets + Prepaid Expenses | 10 292.00 | 10 292.00 | 10 292.00 | |
110 Total Assets | 46 917.00 | 5 723.00 | 41 194.00 | 46 917.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 89.00 | |||
136 Profit for the Year | -1 152.00 | |||
142 Total Equity - Total I | 3 937.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 608.00 | |||
172 Other debts | 36 608.00 | |||
176 Total debts | 37 256.00 | |||
180 Liabilities Total | 41 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 565.00 | 21 565.00 | ||
230 Other income | 868.00 | 868.00 | ||
232 Total operating income excluding VAT | 22 433.00 | 22 433.00 | ||
234 Purchases of goods (including customs duties) | 3 899.00 | 3 899.00 | ||
236 Inventory change (goods) | -882.00 | -882.00 | ||
242 Other external expenses | 7 672.00 | 7 672.00 | ||
244 Taxes, duties and similar payments | 6 642.00 | 6 642.00 | ||
250 Staff compensation | 884.00 | 884.00 | ||
252 Social security contributions | 881.00 | 881.00 | ||
254 Depreciation and amortization | 4 327.00 | 4 327.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 424.00 | 23 424.00 | ||
270 Operating profit | -991.00 | -991.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -1 152.00 | -1 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 910.00 | 6 910.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 840.00 | 2 840.00 | ||
490 Total Fixed Assets (Gross Value) | 26 874.00 | 26 874.00 | ||
492 Total Fixed Assets (Increases) | 9 751.00 | 9 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 157.00 | 2 157.00 | ||
378 Amount of deductible VAT on goods and services | 1 299.00 | 1 299.00 | ||
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