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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : JEFFIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | JEFFIE |
| Siren | 448668830 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3679 |
| Management number | 2003B01161 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 834.00 | 4 834.00 | 4 834.00 | |
044 Total Fixed Assets | 4 834.00 | 4 834.00 | 4 834.00 | |
060 Merchandise inventory | 9 945.00 | 9 945.00 | 9 945.00 | |
080 Sellable securities | 38.00 | 38.00 | 38.00 | |
084 Cash | 21 418.00 | 21 418.00 | 21 418.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 31 444.00 | 31 444.00 | 31 444.00 | |
110 Total Assets | 36 279.00 | 4 834.00 | 31 444.00 | 36 279.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 814.00 | |||
136 Profit for the Year | 3 353.00 | |||
142 Total Equity - Total I | 14 417.00 | |||
166 Suppliers and related accounts | 16 435.00 | |||
172 Other debts | 592.00 | |||
176 Total debts | 17 027.00 | |||
180 Liabilities Total | 31 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 130.00 | 62 130.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 62 132.00 | 62 132.00 | ||
234 Purchases of goods (including customs duties) | 31 388.00 | 31 388.00 | ||
236 Inventory change (goods) | 1 607.00 | 1 607.00 | ||
242 Other external expenses | 16 437.00 | 16 437.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 2 227.00 | 2 227.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 57 906.00 | 57 906.00 | ||
270 Operating profit | 4 227.00 | 4 227.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
306 Income tax's | 592.00 | 592.00 | ||
310 Profit or loss | 3 353.00 | 3 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 834.00 | 4 834.00 | ||
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