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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : JOEL FOUILLE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | JOEL FOUILLE SERVICES |
| Siren | 512409723 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 2526 |
| Management number | 2009B00312 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 2 191.00 | 2 191.00 | 2 191.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 38 491.00 | 37 191.00 | 1 300.00 | 38 491.00 |
068 Receivables – Trade and related accounts | 67 435.00 | 67 435.00 | 67 435.00 | |
072 Receivables – Other | 23 526.00 | 23 526.00 | 23 526.00 | |
084 Cash | 29 156.00 | 29 156.00 | 29 156.00 | |
096 Total Current Assets + Prepaid Expenses | 120 118.00 | 120 118.00 | 120 118.00 | |
110 Total Assets | 158 608.00 | 37 191.00 | 121 418.00 | 158 608.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -19 599.00 | |||
136 Profit for the Year | 7 677.00 | |||
142 Total Equity - Total I | -8 922.00 | |||
156 Loans and similar debts | 7 201.00 | |||
166 Suppliers and related accounts | 9 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 154.00 | |||
172 Other debts | 114 033.00 | |||
176 Total debts | 130 340.00 | |||
180 Liabilities Total | 121 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 479 477.00 | 479 477.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 479 479.00 | 479 479.00 | ||
242 Other external expenses | 54 803.00 | 54 803.00 | ||
243 (including business tax) | 947.00 | 947.00 | ||
244 Taxes, duties and similar payments | 6 518.00 | 6 518.00 | ||
250 Staff compensation | 343 210.00 | 343 210.00 | ||
252 Social security contributions | 50 125.00 | 50 125.00 | ||
262 Other expenses | 19 375.00 | 19 375.00 | ||
264 Total operating expenses | 474 030.00 | 474 030.00 | ||
270 Operating profit | 5 449.00 | 5 449.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 3 125.00 | 3 125.00 | ||
294 Financial expenses | 737.00 | 737.00 | ||
300 Exceptional expenses | 162.00 | 162.00 | ||
310 Profit or loss | 7 677.00 | 7 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 491.00 | 38 491.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 207.00 | 33 207.00 | ||
378 Amount of deductible VAT on goods and services | 8 972.00 | 8 972.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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