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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : JOSSE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | JOSSE EURL |
| Siren | 803266030 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4076 |
| Management number | 2014B01118 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 917.00 | 5 724.00 | 11 193.00 | 16 917.00 |
040 Financial Assets | 1 754.00 | 1 754.00 | 1 754.00 | |
044 Total Fixed Assets | 18 671.00 | 5 724.00 | 12 947.00 | 18 671.00 |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 5 867.00 | 5 867.00 | 5 867.00 | |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | 18 390.00 | 18 390.00 | 18 390.00 | |
092 Prepaid expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 27 740.00 | 27 740.00 | 27 740.00 | |
110 Total Assets | 46 411.00 | 5 724.00 | 40 687.00 | 46 411.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 967.00 | |||
136 Profit for the Year | 2 257.00 | |||
142 Total Equity - Total I | 8 424.00 | |||
166 Suppliers and related accounts | 7 256.00 | |||
172 Other debts | 25 007.00 | |||
176 Total debts | 32 263.00 | |||
180 Liabilities Total | 40 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 067.00 | 6 067.00 | ||
218 Production of services sold - France | 123 020.00 | 123 020.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 129 114.00 | 129 114.00 | ||
234 Purchases of goods (including customs duties) | 2 120.00 | 2 120.00 | ||
236 Inventory change (goods) | 900.00 | 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 310.00 | 58 310.00 | ||
242 Other external expenses | 32 799.00 | 32 799.00 | ||
243 (including business tax) | -9 281.00 | -9 281.00 | ||
244 Taxes, duties and similar payments | 3 738.00 | 3 738.00 | ||
250 Staff compensation | 19 022.00 | 19 022.00 | ||
252 Social security contributions | 7 127.00 | 7 127.00 | ||
254 Depreciation and amortization | 3 326.00 | 3 326.00 | ||
256 Provisions | 2.00 | 2.00 | ||
264 Total operating expenses | 127 344.00 | 127 344.00 | ||
270 Operating profit | 1 770.00 | 1 770.00 | ||
290 Exceptional income | 908.00 | 908.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 2 265.00 | 2 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 120.00 | 3 120.00 | ||
490 Total Fixed Assets (Gross Value) | 15 551.00 | 15 551.00 | ||
492 Total Fixed Assets (Increases) | 3 120.00 | 3 120.00 | ||
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