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BALANCE SHEET (
2018-07-25)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9105 |
| 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 | 2018-07-25 |
| 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 | 305.00 | 305.00 | 305.00 | |
072 Receivables – Other | 1 526.00 | 1 526.00 | 1 526.00 | |
084 Cash | 983.00 | 983.00 | 983.00 | |
096 Total Current Assets + Prepaid Expenses | 2 814.00 | 2 814.00 | 2 814.00 | |
110 Total Assets | 39 163.00 | 5 000.00 | 34 163.00 | 39 163.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 779.00 | |||
134 Retained Earnings | 526.00 | |||
136 Profit for the Year | 1 028.00 | |||
142 Total Equity - Total I | 7 634.00 | |||
166 Suppliers and related accounts | 4 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 116.00 | |||
172 Other debts | 22 356.00 | |||
176 Total debts | 26 529.00 | |||
180 Liabilities Total | 34 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 210.00 | 26 401.00 | 24 210.00 | |
232 Total operating income excluding VAT | 24 210.00 | 26 401.00 | 24 210.00 | |
234 Purchases of goods (including customs duties) | 8 203.00 | 11 110.00 | 8 203.00 | |
236 Inventory change (goods) | -69.00 | 6.00 | -69.00 | |
242 Other external expenses | 11 717.00 | 11 275.00 | 11 717.00 | |
244 Taxes, duties and similar payments | 1 194.00 | 1 511.00 | 1 194.00 | |
250 Staff compensation | 848.00 | 907.00 | 848.00 | |
252 Social security contributions | 1 102.00 | 913.00 | 1 102.00 | |
264 Total operating expenses | 22 996.00 | 25 725.00 | 22 996.00 | |
270 Operating profit | 1 214.00 | 677.00 | 1 214.00 | |
294 Financial expenses | 3.00 | 1.00 | 3.00 | |
306 Income tax's | 182.00 | 93.00 | 182.00 | |
310 Profit or loss | 1 028.00 | 583.00 | 1 028.00 | |
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