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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : EMILIE JOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EMILIE JOLIE |
| Siren | 504653015 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3387 |
| Management number | 2008B40172 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 49 500.00 | 12 500.00 | 37 000.00 | 49 500.00 |
060 Merchandise inventory | 27 968.00 | 27 968.00 | 27 968.00 | |
064 Advances and down payments on orders | 376.00 | 376.00 | 376.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 6 110.00 | 6 110.00 | 6 110.00 | |
092 Prepaid expenses | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 35 353.00 | 35 353.00 | 35 353.00 | |
110 Total Assets | 84 853.00 | 12 500.00 | 72 353.00 | 84 853.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 800.00 | |||
134 Retained Earnings | 56.00 | |||
136 Profit for the Year | 2 668.00 | |||
142 Total Equity - Total I | 33 325.00 | |||
166 Suppliers and related accounts | 5 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 330.00 | |||
172 Other debts | 33 054.00 | |||
176 Total debts | 39 028.00 | |||
180 Liabilities Total | 72 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 164.00 | 20 164.00 | ||
218 Production of services sold - France | 37 468.00 | 37 468.00 | ||
230 Other income | 205.00 | 205.00 | ||
232 Total operating income excluding VAT | 57 837.00 | 57 837.00 | ||
234 Purchases of goods (including customs duties) | 15 763.00 | 15 763.00 | ||
236 Inventory change (goods) | -1 959.00 | -1 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 118.00 | 3 118.00 | ||
242 Other external expenses | 16 144.00 | 16 144.00 | ||
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 2 127.00 | 2 127.00 | ||
250 Staff compensation | 16 238.00 | 16 238.00 | ||
252 Social security contributions | 3 158.00 | 3 158.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 54 597.00 | 54 597.00 | ||
270 Operating profit | 3 240.00 | 3 240.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 458.00 | 458.00 | ||
310 Profit or loss | 2 668.00 | 2 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 500.00 | 49 500.00 | ||
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