Grow your business safely with JOELIAH-EDITIONS
All the information you need about JOELIAH-EDITIONS to develop and secure your business in France
J
HOME >
CORPORATES
>
JOELIAH-EDITIONS >
BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : JOELIAH-EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | JOELIAH-EDITIONS |
| Siren | 501485544 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1317 |
| Management number | 2015B00383 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32720 Barcelonne-du-Gers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 241.00 | 241.00 | 241.00 | |
060 Merchandise inventory | 22 073.00 | 22 073.00 | 22 073.00 | |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 4 590.00 | 4 590.00 | 4 590.00 | |
092 Prepaid expenses | -462.00 | -462.00 | -462.00 | |
096 Total Current Assets + Prepaid Expenses | 28 300.00 | 28 300.00 | 28 300.00 | |
110 Total Assets | 28 300.00 | 28 300.00 | 28 300.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 287.00 | |||
134 Retained Earnings | -6 305.00 | |||
136 Profit for the Year | 5 776.00 | |||
142 Total Equity - Total I | 16 757.00 | |||
154 Provisions for risks and charges - Total II | 412.00 | |||
166 Suppliers and related accounts | 2 971.00 | |||
172 Other debts | 8 160.00 | |||
176 Total debts | 11 131.00 | |||
180 Liabilities Total | 28 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 737.00 | 19 281.00 | 33 737.00 | |
218 Production of services sold - France | 5 157.00 | 2 564.00 | 5 157.00 | |
230 Other income | 1.00 | 103.00 | 1.00 | |
232 Total operating income excluding VAT | 38 894.00 | 21 948.00 | 38 894.00 | |
234 Purchases of goods (including customs duties) | 15 658.00 | 4 052.00 | 15 658.00 | |
236 Inventory change (goods) | -6 648.00 | 1 622.00 | -6 648.00 | |
238 Purchases of raw materials and other supplies (including royalties | 673.00 | 410.00 | 673.00 | |
240 Inventory changes (raw materials and supplies) | -241.00 | -241.00 | ||
242 Other external expenses | 10 052.00 | 4 928.00 | 10 052.00 | |
244 Taxes, duties and similar payments | 94.00 | 774.00 | 94.00 | |
250 Staff compensation | 8 661.00 | 7 434.00 | 8 661.00 | |
252 Social security contributions | 4 131.00 | 1 266.00 | 4 131.00 | |
262 Other expenses | 2.00 | 36.00 | 2.00 | |
264 Total operating expenses | 32 381.00 | 20 521.00 | 32 381.00 | |
270 Operating profit | 6 513.00 | 1 427.00 | 6 513.00 | |
290 Exceptional income | 1 087.00 | 53.00 | 1 087.00 | |
300 Exceptional expenses | 805.00 | 805.00 | ||
306 Income tax's | 1 019.00 | 195.00 | 1 019.00 | |
310 Profit or loss | 5 776.00 | 1 284.00 | 5 776.00 | |
all companies in France
Complete and comprehensive database.
