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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : JEREVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | JEREVAL |
| Siren | 521535864 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2794 |
| Management number | 2010B00154 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04170 Vergons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 205.00 | 55 205.00 | 55 205.00 | |
028 Tangible Assets | 9 795.00 | 9 795.00 | 9 795.00 | |
044 Total Fixed Assets | 65 000.00 | 9 795.00 | 55 205.00 | 65 000.00 |
060 Merchandise inventory | 2 876.00 | 2 876.00 | 2 876.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
088 Cash | 1 582.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 551.00 | 4 551.00 | 4 551.00 | |
110 Total Assets | 69 551.00 | 9 795.00 | 59 756.00 | 69 551.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 434.00 | |||
136 Profit for the Year | 7 891.00 | |||
142 Total Equity - Total I | 31 425.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 28 331.00 | |||
176 Total debts | 28 331.00 | |||
180 Liabilities Total | 59 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 251.00 | 79 368.00 | 76 251.00 | |
232 Total operating income excluding VAT | 76 251.00 | 79 369.00 | 76 251.00 | |
234 Purchases of goods (including customs duties) | 25 092.00 | 26 634.00 | 25 092.00 | |
236 Inventory change (goods) | -258.00 | -371.00 | -258.00 | |
242 Other external expenses | 29 045.00 | 33 153.00 | 29 045.00 | |
244 Taxes, duties and similar payments | 1 475.00 | 1 674.00 | 1 475.00 | |
250 Staff compensation | 8 400.00 | 8 400.00 | 8 400.00 | |
252 Social security contributions | 3 015.00 | 3 503.00 | 3 015.00 | |
264 Total operating expenses | 66 769.00 | 72 994.00 | 66 769.00 | |
270 Operating profit | 9 482.00 | 6 375.00 | 9 482.00 | |
294 Financial expenses | 199.00 | 557.00 | 199.00 | |
306 Income tax's | 1 392.00 | 873.00 | 1 392.00 | |
310 Profit or loss | 7 891.00 | 4 944.00 | 7 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 000.00 | 65 000.00 | ||
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