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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SARL JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-09-30 | Complete |
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-04-20 | Public | 2019-09-30 | Complete |
| 2019-06-05 | Public | 2018-09-30 | Complete |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-11-08 | Public | 2016-09-30 | Simplified |
| Name | SARL JOSEPH |
| Siren | 518113352 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 12262 |
| Management number | 2009B01710 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 942.00 | 2 942.00 | 2 942.00 | |
028 Tangible Assets | 64 510.00 | 52 570.00 | 11 940.00 | 64 510.00 |
044 Total Fixed Assets | 67 452.00 | 55 512.00 | 11 940.00 | 67 452.00 |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 622.00 | 622.00 | 622.00 | |
110 Total Assets | 68 074.00 | 55 512.00 | 12 562.00 | 68 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 2 905.00 | |||
134 Retained Earnings | -1 079.00 | |||
136 Profit for the Year | -1 937.00 | |||
142 Total Equity - Total I | 989.00 | |||
164 Advances and down payments received on current orders | 4 146.00 | |||
166 Suppliers and related accounts | 4 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 340.00 | |||
172 Other debts | 2 870.00 | |||
176 Total debts | 11 573.00 | |||
180 Liabilities Total | 12 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 25 302.00 | 25 302.00 | ||
232 Total operating income excluding VAT | 25 302.00 | 25 302.00 | ||
234 Purchases of goods (including customs duties) | 2 147.00 | 2 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 079.00 | 3 079.00 | ||
242 Other external expenses | 11 707.00 | 11 707.00 | ||
244 Taxes, duties and similar payments | 2 142.00 | 2 142.00 | ||
254 Depreciation and amortization | 7 432.00 | 7 432.00 | ||
264 Total operating expenses | 26 507.00 | 26 507.00 | ||
270 Operating profit | -1 205.00 | -1 205.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 690.00 | 690.00 | ||
310 Profit or loss | -1 937.00 | -1 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 512.00 | 55 512.00 | ||
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