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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : LE JOKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | LE JOKER |
| Siren | 519690721 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 7698 |
| Management number | 2010B00080 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 5 340.00 | 5 340.00 | 5 340.00 | |
044 Total Fixed Assets | 43 340.00 | 43 340.00 | 43 340.00 | |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 5 700.00 | 5 700.00 | 5 700.00 | |
096 Total Current Assets + Prepaid Expenses | 20 700.00 | 20 700.00 | 20 700.00 | |
110 Total Assets | 64 040.00 | 64 040.00 | 64 040.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 711.00 | |||
142 Total Equity - Total I | 44 711.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 4 329.00 | |||
176 Total debts | 19 329.00 | |||
180 Liabilities Total | 64 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 280.00 | 120 280.00 | ||
214 Production of goods sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 138 280.00 | 138 280.00 | ||
234 Purchases of goods (including customs duties) | 46 000.00 | 46 000.00 | ||
242 Other external expenses | 65 180.00 | 65 180.00 | ||
250 Staff compensation | 8 100.00 | 8 100.00 | ||
252 Social security contributions | 2 300.00 | 2 300.00 | ||
264 Total operating expenses | 121 580.00 | 121 580.00 | ||
270 Operating profit | 16 700.00 | 16 700.00 | ||
310 Profit or loss | 16 700.00 | 16 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 38 000.00 | 38 000.00 | ||
422 INCREASES Tangible Assets – Land | 5 340.00 | 5 340.00 | ||
492 Total Fixed Assets (Increases) | 43 340.00 | 43 340.00 | ||
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