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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : JOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Partially confidential | 2017-10-31 | Simplified |
| Name | JOLINE |
| Siren | 811049204 |
| Closing | 2017-10-31 |
| Registry code | 8305 |
| Registration number | 2013 |
| Management number | 2015B00758 |
| Activity code | 5610A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 300.00 | 72 300.00 | 72 300.00 | |
028 Tangible Assets | 117 594.00 | 44 362.00 | 73 232.00 | 117 594.00 |
044 Total Fixed Assets | 189 894.00 | 44 362.00 | 145 532.00 | 189 894.00 |
060 Merchandise inventory | 12 040.00 | 12 040.00 | 12 040.00 | |
064 Advances and down payments on orders | 10 243.00 | 10 243.00 | 10 243.00 | |
072 Receivables – Other | 11 342.00 | 11 342.00 | 11 342.00 | |
084 Cash | 211 424.00 | 211 424.00 | 211 424.00 | |
092 Prepaid expenses | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 245 577.00 | 245 577.00 | 245 577.00 | |
110 Total Assets | 435 471.00 | 44 362.00 | 391 109.00 | 435 471.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 115 321.00 | |||
136 Profit for the Year | 109 257.00 | |||
142 Total Equity - Total I | 235 578.00 | |||
156 Loans and similar debts | 50 779.00 | |||
166 Suppliers and related accounts | 41 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 901.00 | |||
172 Other debts | 63 493.00 | |||
176 Total debts | 155 531.00 | |||
180 Liabilities Total | 391 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 746.00 | |||
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