Grow your business safely with JOLIE MODE
All the information you need about JOLIE MODE to develop and secure your business in France
J
HOME >
CORPORATES
>
JOLIE MODE >
BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : JOLIE MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | JOLIE MODE |
| Siren | 483687570 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88934 |
| Management number | 2005B14986 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 000.00 | 91 000.00 | 91 000.00 | |
028 Tangible Assets | 3 269.00 | 2 883.00 | 386.00 | 3 269.00 |
040 Financial Assets | 2 186.00 | 2 186.00 | 2 186.00 | |
044 Total Fixed Assets | 96 455.00 | 2 883.00 | 93 572.00 | 96 455.00 |
060 Merchandise inventory | 6 826.00 | 6 826.00 | 6 826.00 | |
068 Receivables – Trade and related accounts | 456.00 | 456.00 | 456.00 | |
072 Receivables – Other | 1 109.00 | 1 109.00 | 1 109.00 | |
084 Cash | 2 077.00 | 2 077.00 | 2 077.00 | |
096 Total Current Assets + Prepaid Expenses | 10 469.00 | 10 469.00 | 10 469.00 | |
110 Total Assets | 106 923.00 | 2 883.00 | 104 041.00 | 106 923.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 156.00 | |||
134 Retained Earnings | -228.00 | |||
136 Profit for the Year | 1 614.00 | |||
142 Total Equity - Total I | 17 342.00 | |||
166 Suppliers and related accounts | 2 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 095.00 | |||
172 Other debts | 84 427.00 | |||
176 Total debts | 86 699.00 | |||
180 Liabilities Total | 104 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 197.00 | 75 197.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 75 222.00 | 75 222.00 | ||
234 Purchases of goods (including customs duties) | 31 287.00 | 31 287.00 | ||
236 Inventory change (goods) | 332.00 | 332.00 | ||
242 Other external expenses | 11 795.00 | 11 795.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 25 181.00 | 25 181.00 | ||
252 Social security contributions | 5 008.00 | 5 008.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 74 487.00 | 74 487.00 | ||
270 Operating profit | 735.00 | 735.00 | ||
290 Exceptional income | 878.00 | 878.00 | ||
310 Profit or loss | 1 614.00 | 1 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 455.00 | 96 455.00 | ||
all companies in France
Complete and comprehensive database.
