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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : HOLDING CHRISTOPHE JOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2019-01-10 | Public | 2018-03-31 | Simplified |
| 2017-12-06 | Public | 2017-03-31 | Simplified |
| Name | HOLDING CHRISTOPHE JOLY |
| Siren | 810436402 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2017/009453 |
| Management number | 2015B00355 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38790 DIEMOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 673.00 | 71.00 | 601.00 | 673.00 |
040 Financial Assets | 111 400.00 | 111 400.00 | 111 400.00 | |
044 Total Fixed Assets | 112 073.00 | 71.00 | 112 001.00 | 112 073.00 |
060 Merchandise inventory | 12 794.00 | 12 794.00 | 12 794.00 | |
068 Receivables – Trade and related accounts | 45 678.00 | 45 678.00 | 45 678.00 | |
072 Receivables – Other | 13 097.00 | 13 097.00 | 13 097.00 | |
092 Prepaid expenses | 1 326.00 | 1 326.00 | 1 326.00 | |
096 Total Current Assets + Prepaid Expenses | 72 896.00 | 72 896.00 | 72 896.00 | |
110 Total Assets | 184 969.00 | 71.00 | 184 897.00 | 184 969.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -434.00 | |||
136 Profit for the Year | 1 234.00 | |||
142 Total Equity - Total I | 5 799.00 | |||
156 Loans and similar debts | 74 791.00 | |||
166 Suppliers and related accounts | 50 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 897.00 | |||
172 Other debts | 53 836.00 | |||
176 Total debts | 179 097.00 | |||
180 Liabilities Total | 184 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 673.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 673.00 | |||
195 Of which payables due in more than one year | 58 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 558.00 | 176 558.00 | ||
218 Production of services sold - France | 17 235.00 | 17 235.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 193 795.00 | 193 795.00 | ||
234 Purchases of goods (including customs duties) | 112 756.00 | 112 756.00 | ||
236 Inventory change (goods) | -12 794.00 | -12 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 208.00 | 208.00 | ||
242 Other external expenses | 38 499.00 | 38 499.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 1 660.00 | 1 660.00 | ||
250 Staff compensation | 39 042.00 | 39 042.00 | ||
252 Social security contributions | 11 685.00 | 11 685.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 191 134.00 | 191 134.00 | ||
270 Operating profit | 2 661.00 | 2 661.00 | ||
280 Financial income | 33.00 | 33.00 | ||
294 Financial expenses | 1 460.00 | 1 460.00 | ||
310 Profit or loss | 1 234.00 | 1 234.00 | ||
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