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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : J & J BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | J & J BEAUTE |
| Siren | 518727599 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021541 |
| Management number | 2009B05508 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 971.00 | 69 982.00 | 35 989.00 | 105 971.00 |
040 Financial Assets | 89.00 | 89.00 | 89.00 | |
044 Total Fixed Assets | 106 059.00 | 69 982.00 | 36 077.00 | 106 059.00 |
050 Raw materials, supplies, in progress | 26 766.00 | 26 766.00 | 26 766.00 | |
072 Receivables – Other | 2 569.00 | 2 569.00 | 2 569.00 | |
084 Cash | 5 128.00 | 5 128.00 | 5 128.00 | |
096 Total Current Assets + Prepaid Expenses | 34 463.00 | 34 463.00 | 34 463.00 | |
110 Total Assets | 140 523.00 | 69 982.00 | 70 541.00 | 140 523.00 |
120 Share or Individual Capital | 110 500.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | -67 586.00 | |||
136 Profit for the Year | 1 540.00 | |||
142 Total Equity - Total I | 44 464.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 524.00 | |||
172 Other debts | 23 532.00 | |||
176 Total debts | 26 076.00 | |||
180 Liabilities Total | 70 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 515.00 | 100 147.00 | 97 515.00 | |
226 Operating subsidies received | 2 054.00 | 2 054.00 | ||
230 Other income | 18.00 | 1 967.00 | 18.00 | |
232 Total operating income excluding VAT | 99 588.00 | 102 114.00 | 99 588.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 850.00 | 17 027.00 | 18 850.00 | |
240 Inventory changes (raw materials and supplies) | -3 110.00 | -4 512.00 | -3 110.00 | |
242 Other external expenses | 17 052.00 | 31 718.00 | 17 052.00 | |
244 Taxes, duties and similar payments | 2 869.00 | 2 337.00 | 2 869.00 | |
250 Staff compensation | 41 682.00 | 60 414.00 | 41 682.00 | |
252 Social security contributions | 7 330.00 | 8 920.00 | 7 330.00 | |
254 Depreciation and amortization | 13 171.00 | 15 008.00 | 13 171.00 | |
262 Other expenses | 12.00 | 183.00 | 12.00 | |
264 Total operating expenses | 97 856.00 | 131 095.00 | 97 856.00 | |
270 Operating profit | 1 732.00 | -28 981.00 | 1 732.00 | |
294 Financial expenses | 192.00 | 613.00 | 192.00 | |
310 Profit or loss | 1 540.00 | -29 593.00 | 1 540.00 | |
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