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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : Le Rémouleur Jovinien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | Le Rémouleur Jovinien |
| Siren | 812832160 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 2115 |
| Management number | 2015B00214 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 JOIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 398.00 | 1 955.00 | 5 443.00 | 7 398.00 |
044 Total Fixed Assets | 7 398.00 | 1 955.00 | 5 443.00 | 7 398.00 |
060 Merchandise inventory | 3 243.00 | 3 243.00 | 3 243.00 | |
068 Receivables – Trade and related accounts | 372.00 | 372.00 | 372.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 12 052.00 | 12 052.00 | 12 052.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 15 827.00 | 15 827.00 | 15 827.00 | |
110 Total Assets | 23 225.00 | 1 955.00 | 21 270.00 | 23 225.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 063.00 | |||
136 Profit for the Year | -740.00 | |||
142 Total Equity - Total I | -6 303.00 | |||
166 Suppliers and related accounts | 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 742.00 | |||
172 Other debts | 27 412.00 | |||
176 Total debts | 27 573.00 | |||
180 Liabilities Total | 21 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 478.00 | 2 478.00 | ||
218 Production of services sold - France | 7 293.00 | 7 293.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 9 774.00 | 9 774.00 | ||
234 Purchases of goods (including customs duties) | 2 220.00 | 2 220.00 | ||
236 Inventory change (goods) | 96.00 | 96.00 | ||
242 Other external expenses | 4 513.00 | 4 513.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
252 Social security contributions | 641.00 | 641.00 | ||
254 Depreciation and amortization | 1 480.00 | 1 480.00 | ||
262 Other expenses | 1 023.00 | 1 023.00 | ||
264 Total operating expenses | 10 514.00 | 10 514.00 | ||
270 Operating profit | -740.00 | -740.00 | ||
310 Profit or loss | -740.00 | -740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 398.00 | 7 398.00 | ||
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