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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : JC COQUILLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-06-02 | Public | 2016-09-30 | Simplified |
| Name | JC COQUILLAGES |
| Siren | 814531059 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 3229 |
| Management number | 2015B03832 |
| Activity code | 4723Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 670.00 | 1 689.00 | 6 981.00 | 8 670.00 |
044 Total Fixed Assets | 8 670.00 | 1 689.00 | 6 981.00 | 8 670.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 819.00 | 819.00 | 819.00 | |
110 Total Assets | 9 489.00 | 1 689.00 | 7 800.00 | 9 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 707.00 | |||
136 Profit for the Year | -390.00 | |||
142 Total Equity - Total I | 5 417.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 333.00 | |||
176 Total debts | 2 384.00 | |||
180 Liabilities Total | 7 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 125.00 | 67 608.00 | 73 125.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 73 132.00 | 67 609.00 | 73 132.00 | |
234 Purchases of goods (including customs duties) | 32 381.00 | 36 288.00 | 32 381.00 | |
236 Inventory change (goods) | 323.00 | -323.00 | 323.00 | |
242 Other external expenses | 31 597.00 | 23 174.00 | 31 597.00 | |
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
252 Social security contributions | 3 031.00 | 3 031.00 | ||
254 Depreciation and amortization | 1 489.00 | 200.00 | 1 489.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 68 997.00 | 59 340.00 | 68 997.00 | |
270 Operating profit | 4 135.00 | 8 269.00 | 4 135.00 | |
300 Exceptional expenses | 4 525.00 | 2 607.00 | 4 525.00 | |
306 Income tax's | 855.00 | |||
310 Profit or loss | -390.00 | 4 807.00 | -390.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 170.00 | 5 170.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 541.00 | 7 541.00 | ||
378 Amount of deductible VAT on goods and services | 7 469.00 | 7 469.00 | ||
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