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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : JUL ET JIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | JUL ET JIM |
| Siren | 442084919 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030229 |
| Management number | 2002B01650 |
| Activity code | 4772B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 4 463.00 | 4 463.00 | 4 463.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 946.00 | 54 946.00 | 54 946.00 | |
110 Total Assets | 54 946.00 | 54 946.00 | 54 946.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 673.00 | |||
134 Retained Earnings | -11 482.00 | |||
136 Profit for the Year | 31 550.00 | |||
142 Total Equity - Total I | 53 541.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 205.00 | |||
176 Total debts | 1 405.00 | |||
180 Liabilities Total | 54 946.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 478.00 | 129 893.00 | 4 478.00 | |
226 Operating subsidies received | -84.00 | 1 667.00 | -84.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 4 394.00 | 131 580.00 | 4 394.00 | |
234 Purchases of goods (including customs duties) | 55 413.00 | |||
236 Inventory change (goods) | 5 500.00 | 12 254.00 | 5 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | |||
242 Other external expenses | 3 506.00 | 25 903.00 | 3 506.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 768.00 | 1 079.00 | |
250 Staff compensation | 5 817.00 | 33 473.00 | 5 817.00 | |
252 Social security contributions | 1 117.00 | 10 903.00 | 1 117.00 | |
254 Depreciation and amortization | 163.00 | 2 824.00 | 163.00 | |
262 Other expenses | 1 510.00 | 67.00 | 1 510.00 | |
264 Total operating expenses | 18 691.00 | 142 635.00 | 18 691.00 | |
270 Operating profit | -14 297.00 | -11 055.00 | -14 297.00 | |
280 Financial income | 552.00 | 577.00 | 552.00 | |
290 Exceptional income | 60 000.00 | 27 067.00 | 60 000.00 | |
294 Financial expenses | 6.00 | 128.00 | 6.00 | |
300 Exceptional expenses | 14 700.00 | 27 942.00 | 14 700.00 | |
310 Profit or loss | 31 550.00 | -11 481.00 | 31 550.00 | |
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