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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SARL JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-09-30 | Complete |
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-04-20 | Public | 2019-09-30 | Complete |
| 2019-06-05 | Public | 2018-09-30 | Complete |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-11-08 | Public | 2016-09-30 | Simplified |
| Name | SARL JOSEPH |
| Siren | 518113352 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 7346 |
| Management number | 2009B01710 |
| Activity code | 6820A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 942.00 | 2 942.00 | 2 942.00 | |
028 Tangible Assets | 64 510.00 | 56 230.00 | 8 280.00 | 64 510.00 |
044 Total Fixed Assets | 67 452.00 | 59 172.00 | 8 280.00 | 67 452.00 |
072 Receivables – Other | 1 646.00 | 1 646.00 | 1 646.00 | |
084 Cash | 3 960.00 | 3 960.00 | 3 960.00 | |
096 Total Current Assets + Prepaid Expenses | 5 606.00 | 5 606.00 | 5 606.00 | |
110 Total Assets | 73 058.00 | 59 172.00 | 13 886.00 | 73 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 2 905.00 | |||
134 Retained Earnings | -2 487.00 | |||
136 Profit for the Year | 5 270.00 | |||
142 Total Equity - Total I | 6 788.00 | |||
164 Advances and down payments received on current orders | 4 146.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 340.00 | |||
172 Other debts | 2 340.00 | |||
176 Total debts | 7 098.00 | |||
180 Liabilities Total | 13 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 191.00 | 30 191.00 | ||
232 Total operating income excluding VAT | 30 191.00 | 30 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 704.00 | 3 704.00 | ||
242 Other external expenses | 15 300.00 | 15 300.00 | ||
244 Taxes, duties and similar payments | 2 257.00 | 2 257.00 | ||
254 Depreciation and amortization | 3 660.00 | 3 660.00 | ||
264 Total operating expenses | 24 921.00 | 24 921.00 | ||
270 Operating profit | 5 270.00 | 5 270.00 | ||
310 Profit or loss | 5 270.00 | 5 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 939.00 | 11 939.00 | ||
490 Total Fixed Assets (Gross Value) | 55 512.00 | 55 512.00 | ||
492 Total Fixed Assets (Increases) | 11 939.00 | 11 939.00 | ||
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