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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : J.E.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | J.E.V. |
| Siren | 533615944 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 2783 |
| Management number | 2011B00266 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Deauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 387.00 | 78 387.00 | 78 387.00 | |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 15 490.00 | 14 686.00 | 804.00 | 15 490.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 102 277.00 | 22 686.00 | 79 591.00 | 102 277.00 |
050 Raw materials, supplies, in progress | 2 978.00 | 2 978.00 | 2 978.00 | |
060 Merchandise inventory | 429.00 | 429.00 | 429.00 | |
064 Advances and down payments on orders | 334.00 | 334.00 | 334.00 | |
072 Receivables – Other | 4 636.00 | 4 636.00 | 4 636.00 | |
084 Cash | 9 796.00 | 9 796.00 | 9 796.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 18 551.00 | 18 551.00 | 18 551.00 | |
110 Total Assets | 120 828.00 | 22 686.00 | 98 142.00 | 120 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 299.00 | |||
136 Profit for the Year | -9 236.00 | |||
142 Total Equity - Total I | -40 535.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 4 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 078.00 | |||
172 Other debts | 133 652.00 | |||
176 Total debts | 138 677.00 | |||
180 Liabilities Total | 98 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 977.00 | 5 561.00 | 3 977.00 | |
218 Production of services sold - France | 98 437.00 | 83 891.00 | 98 437.00 | |
230 Other income | 869.00 | 1 761.00 | 869.00 | |
232 Total operating income excluding VAT | 103 283.00 | 91 213.00 | 103 283.00 | |
234 Purchases of goods (including customs duties) | 1 381.00 | 1 102.00 | 1 381.00 | |
236 Inventory change (goods) | -29.00 | -25.00 | -29.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 086.00 | 8 358.00 | 9 086.00 | |
240 Inventory changes (raw materials and supplies) | -1 335.00 | -415.00 | -1 335.00 | |
242 Other external expenses | 31 021.00 | 31 002.00 | 31 021.00 | |
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 1 732.00 | 1 470.00 | 1 732.00 | |
250 Staff compensation | 51 471.00 | 38 285.00 | 51 471.00 | |
252 Social security contributions | 7 220.00 | 6 710.00 | 7 220.00 | |
254 Depreciation and amortization | 1 436.00 | 2 326.00 | 1 436.00 | |
262 Other expenses | 10 475.00 | 9 112.00 | 10 475.00 | |
264 Total operating expenses | 112 459.00 | 97 925.00 | 112 459.00 | |
270 Operating profit | -9 176.00 | -6 712.00 | -9 176.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -9 236.00 | -6 712.00 | -9 236.00 | |
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