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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : JOINT VENTURE FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2018-04-30 | Simplified |
| 2017-11-06 | Public | 2017-04-30 | Simplified |
| Name | JOINT VENTURE FACTORY |
| Siren | 820171957 |
| Closing | 2017-04-30 |
| Registry code | 3102 |
| Registration number | B2017/028843 |
| Management number | 2016B01946 |
| Activity code | 6202A |
| Closing date n-1 | 2016-04-30 |
| 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 | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 236.00 | 472.00 | 708.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 870.00 | 236.00 | 634.00 | 870.00 |
064 Advances and down payments on orders | 167.00 | 167.00 | 167.00 | |
068 Receivables – Trade and related accounts | 29 448.00 | 29 448.00 | 29 448.00 | |
072 Receivables – Other | 2 350.00 | 2 350.00 | 2 350.00 | |
084 Cash | 16 772.00 | 16 772.00 | 16 772.00 | |
092 Prepaid expenses | 1 833.00 | 1 833.00 | 1 833.00 | |
096 Total Current Assets + Prepaid Expenses | 50 570.00 | 50 570.00 | 50 570.00 | |
110 Total Assets | 51 440.00 | 236.00 | 51 204.00 | 51 440.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 10 871.00 | |||
142 Total Equity - Total I | 18 371.00 | |||
156 Loans and similar debts | 20 122.00 | |||
166 Suppliers and related accounts | 2 505.00 | |||
172 Other debts | 10 206.00 | |||
176 Total debts | 32 833.00 | |||
180 Liabilities Total | 51 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 451.00 | 55 451.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 55 951.00 | 55 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 815.00 | 815.00 | ||
242 Other external expenses | 38 181.00 | 38 181.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 3 482.00 | 3 482.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 43 037.00 | 43 037.00 | ||
270 Operating profit | 12 915.00 | 12 915.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 1 919.00 | 1 919.00 | ||
310 Profit or loss | 10 871.00 | 10 871.00 | ||
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