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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : JOCELYNE BOULOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | JOCELYNE BOULOGNE |
| Siren | 351793864 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58096 |
| Management number | 1992B02433 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 583.00 | 583.00 | |
BJ TOTAL (I) | 583.00 | 583.00 | 583.00 | |
BT Goods | 4 265.00 | 4 265.00 | 4 265.00 | |
BX Customers and related accounts | 19 329.00 | 19 329.00 | 19 329.00 | |
BZ Other receivables | 564.00 | 564.00 | 564.00 | |
CD Marketable securities | 44 329.00 | 44 329.00 | 44 329.00 | |
CF Cash and cash equivalents | 31 484.00 | 31 484.00 | 31 484.00 | |
CH Prepaid expenses | 2 638.00 | 2 638.00 | 2 638.00 | |
CJ TOTAL (II) | 102 611.00 | 102 611.00 | 102 611.00 | |
CO Grand total (0 to V) | 103 195.00 | 583.00 | 102 611.00 | 103 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 777.00 | 18 777.00 | ||
DL TOTAL (I) | 27 162.00 | 27 162.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 512.00 | 71 512.00 | ||
DX Trade payables and related accounts | 2 894.00 | 2 894.00 | ||
DY Tax and social security liabilities | 1 042.00 | 1 042.00 | ||
EC TOTAL (IV) | 75 449.00 | 75 449.00 | ||
EE Grand total (I to V) | 102 611.00 | 102 611.00 | ||
EG Accrued income and payables due within one year | 75 449.00 | 75 449.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 39 627.00 | 39 627.00 | 39 627.00 | |
FG Production sold - services | 25 978.00 | 25 978.00 | 25 978.00 | |
FJ Net sales | 65 605.00 | 65 605.00 | 65 605.00 | |
FR Total operating income (I) | 65 606.00 | |||
FS Purchases of goods (including customs duties) | 28 898.00 | |||
FT Inventory change (goods) | 784.00 | |||
FW Other purchases and external expenses | 7 829.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 13 099.00 | |||
GE Other Expenses | 190.00 | |||
GF Total Operating Expenses (II) | 50 878.00 | |||
GG - OPERATING RESULT (I - II) | 14 728.00 | |||
GL Other interest and similar income | 4 049.00 | |||
GP Total financial income (V) | 4 049.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 777.00 | |||
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