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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : JED LOISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2018-04-30 | Simplified |
| 2017-11-29 | Public | 2017-04-30 | Simplified |
| Name | JED LOISIR |
| Siren | 404440539 |
| Closing | 2017-04-30 |
| Registry code | 1104 |
| Registration number | 3738 |
| Management number | 1996B00063 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 Gruissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 233 907.00 | 233 907.00 | 233 907.00 | |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 234 364.00 | 233 907.00 | 457.00 | 234 364.00 |
072 Receivables – Other | 6 674.00 | 6 674.00 | 6 674.00 | |
096 Total Current Assets + Prepaid Expenses | 6 674.00 | 6 674.00 | 6 674.00 | |
110 Total Assets | 241 038.00 | 233 907.00 | 7 131.00 | 241 038.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -969.00 | |||
140 Regulated Provisions | -89.00 | |||
142 Total Equity - Total I | 6 942.00 | |||
172 Other debts | 189.00 | |||
176 Total debts | 189.00 | |||
180 Liabilities Total | 7 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 70 230.00 | 70 230.00 | ||
210 Sales of goods - France | 70 230.00 | 70 230.00 | ||
232 Total operating income excluding VAT | 70 230.00 | 70 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 920.00 | 11 920.00 | ||
242 Other external expenses | 51 837.00 | 51 837.00 | ||
254 Depreciation and amortization | 6 562.00 | 6 562.00 | ||
264 Total operating expenses | 70 319.00 | 70 319.00 | ||
270 Operating profit | -89.00 | -89.00 | ||
310 Profit or loss | -89.00 | -89.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 234 364.00 | 234 364.00 | ||
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