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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : JOUNA WELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| Name | JOUNA WELLE |
| Siren | 505304162 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6021 |
| Management number | 2008B02975 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 200.00 | 30 200.00 | 30 200.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 149.00 | 1 149.00 | 1 149.00 | |
044 Total Fixed Assets | 36 349.00 | 5 000.00 | 31 349.00 | 36 349.00 |
060 Merchandise inventory | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 2 036.00 | 2 036.00 | 2 036.00 | |
110 Total Assets | 38 385.00 | 5 000.00 | 33 385.00 | 38 385.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 780.00 | |||
134 Retained Earnings | -57.00 | |||
136 Profit for the Year | 583.00 | |||
142 Total Equity - Total I | 6 606.00 | |||
166 Suppliers and related accounts | 4 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 116.00 | |||
172 Other debts | 22 566.00 | |||
176 Total debts | 26 779.00 | |||
180 Liabilities Total | 33 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 401.00 | 25 164.00 | 26 401.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 26 401.00 | 25 165.00 | 26 401.00 | |
234 Purchases of goods (including customs duties) | 11 110.00 | 10 979.00 | 11 110.00 | |
236 Inventory change (goods) | 6.00 | 44.00 | 6.00 | |
242 Other external expenses | 11 275.00 | 11 026.00 | 11 275.00 | |
244 Taxes, duties and similar payments | 1 511.00 | 1 131.00 | 1 511.00 | |
250 Staff compensation | 907.00 | 779.00 | 907.00 | |
252 Social security contributions | 913.00 | 1 211.00 | 913.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 25 725.00 | 25 174.00 | 25 725.00 | |
270 Operating profit | 677.00 | -8.00 | 677.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 48.00 | |||
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 583.00 | -56.00 | 583.00 | |
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