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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : JOE SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2019-03-31 | Simplified |
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| 2018-03-12 | Public | 2017-03-31 | Simplified |
| Name | JOE SOLS |
| Siren | 489079764 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2018/001544 |
| Management number | 2006B00454 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 903.00 | 9 962.00 | 941.00 | 10 903.00 |
044 Total Fixed Assets | 10 903.00 | 9 962.00 | 941.00 | 10 903.00 |
050 Raw materials, supplies, in progress | 6 968.00 | 6 968.00 | 6 968.00 | |
068 Receivables – Trade and related accounts | 12 850.00 | 12 850.00 | 12 850.00 | |
072 Receivables – Other | 2 468.00 | 2 468.00 | 2 468.00 | |
084 Cash | 3 058.00 | 3 058.00 | 3 058.00 | |
092 Prepaid expenses | 1 307.00 | 1 307.00 | 1 307.00 | |
096 Total Current Assets + Prepaid Expenses | 26 651.00 | 26 651.00 | 26 651.00 | |
110 Total Assets | 37 554.00 | 9 962.00 | 27 592.00 | 37 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -11 973.00 | |||
136 Profit for the Year | -10 365.00 | |||
142 Total Equity - Total I | -21 238.00 | |||
156 Loans and similar debts | 543.00 | |||
166 Suppliers and related accounts | 7 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 276.00 | |||
172 Other debts | 41 060.00 | |||
176 Total debts | 48 830.00 | |||
180 Liabilities Total | 27 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 752.00 | 111 632.00 | 84 752.00 | |
222 Inventory production | 6 968.00 | -3 500.00 | 6 968.00 | |
230 Other income | 97.00 | 2 625.00 | 97.00 | |
232 Total operating income excluding VAT | 91 817.00 | 110 757.00 | 91 817.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 135.00 | 13 987.00 | 11 135.00 | |
242 Other external expenses | 55 566.00 | 46 763.00 | 55 566.00 | |
243 (including business tax) | -502.00 | -502.00 | ||
244 Taxes, duties and similar payments | -398.00 | 3 125.00 | -398.00 | |
250 Staff compensation | 19 935.00 | 39 526.00 | 19 935.00 | |
252 Social security contributions | 14 599.00 | 21 812.00 | 14 599.00 | |
254 Depreciation and amortization | 952.00 | 933.00 | 952.00 | |
262 Other expenses | 193.00 | 295.00 | 193.00 | |
264 Total operating expenses | 101 982.00 | 126 442.00 | 101 982.00 | |
270 Operating profit | -10 165.00 | -15 686.00 | -10 165.00 | |
294 Financial expenses | 64.00 | 188.00 | 64.00 | |
300 Exceptional expenses | 136.00 | 366.00 | 136.00 | |
310 Profit or loss | -10 365.00 | -16 239.00 | -10 365.00 | |
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