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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : J'OZ CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | J'OZ CREATION |
| Siren | 501511547 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017925 |
| Management number | 2007B02221 |
| Activity code | 1413Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38114 OZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 268.00 | 268.00 | 268.00 | |
028 Tangible Assets | 23 835.00 | 16 732.00 | 7 103.00 | 23 835.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 133.00 | 17 000.00 | 7 133.00 | 24 133.00 |
050 Raw materials, supplies, in progress | 7 800.00 | 7 800.00 | 7 800.00 | |
068 Receivables – Trade and related accounts | 22 427.00 | 22 427.00 | 22 427.00 | |
072 Receivables – Other | 23 653.00 | 23 653.00 | 23 653.00 | |
084 Cash | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 54 717.00 | 54 717.00 | 54 717.00 | |
110 Total Assets | 78 851.00 | 17 000.00 | 61 850.00 | 78 851.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 221.00 | |||
134 Retained Earnings | -8 937.00 | |||
136 Profit for the Year | -12 973.00 | |||
142 Total Equity - Total I | -17 389.00 | |||
156 Loans and similar debts | 6 452.00 | |||
166 Suppliers and related accounts | 12 529.00 | |||
172 Other debts | 60 258.00 | |||
176 Total debts | 79 240.00 | |||
180 Liabilities Total | 61 850.00 | |||
199 Of which current accounts of debit partners | 13 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 610.00 | 79 429.00 | 120 610.00 | |
218 Production of services sold - France | 2 733.00 | 8 354.00 | 2 733.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 123 347.00 | 87 787.00 | 123 347.00 | |
234 Purchases of goods (including customs duties) | 10 124.00 | 11 339.00 | 10 124.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 179.00 | 25 472.00 | 24 179.00 | |
240 Inventory changes (raw materials and supplies) | -2 120.00 | -1 781.00 | -2 120.00 | |
242 Other external expenses | 33 323.00 | 29 005.00 | 33 323.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 483.00 | 1 007.00 | |
250 Staff compensation | 44 333.00 | 17 491.00 | 44 333.00 | |
252 Social security contributions | 19 424.00 | 6 589.00 | 19 424.00 | |
254 Depreciation and amortization | 3 278.00 | 4 405.00 | 3 278.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 133 553.00 | 93 003.00 | 133 553.00 | |
270 Operating profit | -10 206.00 | -5 215.00 | -10 206.00 | |
280 Financial income | 2.00 | 5.00 | 2.00 | |
290 Exceptional income | 631.00 | 3 141.00 | 631.00 | |
294 Financial expenses | 1 458.00 | 1 082.00 | 1 458.00 | |
300 Exceptional expenses | 1 942.00 | 4 041.00 | 1 942.00 | |
310 Profit or loss | -12 973.00 | -7 191.00 | -12 973.00 | |
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