Grow your business safely with JOSEPH Tony
All the information you need about JOSEPH Tony to develop and secure your business in France
J
HOME >
CORPORATES
>
JOSEPH Tony >
BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : JOSEPH Tony
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | JOSEPH Tony |
| Siren | 531403863 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4201 |
| Management number | 2016A00281 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 313.00 | 708.00 | 2 605.00 | 3 313.00 |
044 Total Fixed Assets | 3 313.00 | 708.00 | 2 605.00 | 3 313.00 |
060 Merchandise inventory | 5 231.00 | 5 231.00 | 5 231.00 | |
084 Cash | 1 556.00 | 1 556.00 | 1 556.00 | |
096 Total Current Assets + Prepaid Expenses | 6 786.00 | 6 786.00 | 6 786.00 | |
110 Total Assets | 10 099.00 | 708.00 | 9 391.00 | 10 099.00 |
136 Profit for the Year | 260.00 | |||
142 Total Equity - Total I | 260.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 545.00 | |||
172 Other debts | 8 591.00 | |||
176 Total debts | 9 132.00 | |||
180 Liabilities Total | 9 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 235.00 | 60 235.00 | ||
232 Total operating income excluding VAT | 60 235.00 | 60 235.00 | ||
234 Purchases of goods (including customs duties) | 53 994.00 | 53 994.00 | ||
236 Inventory change (goods) | -5 231.00 | -5 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 9 639.00 | 9 639.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
252 Social security contributions | 295.00 | 295.00 | ||
254 Depreciation and amortization | 708.00 | 708.00 | ||
264 Total operating expenses | 59 929.00 | 59 929.00 | ||
270 Operating profit | 306.00 | 306.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 260.00 | 260.00 | ||
all companies in France
Complete and comprehensive database.
