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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : JOCHLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2020-03-31 | Simplified |
| 2019-10-03 | Public | 2019-03-31 | Simplified |
| 2018-08-03 | Public | 2018-03-31 | Simplified |
| Name | JOCHLO |
| Siren | 825274624 |
| Closing | 2018-03-31 |
| Registry code | 4601 |
| Registration number | 1850 |
| Management number | 2017B00036 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Mercuès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 953.00 | 2 902.00 | 7 050.00 | 9 953.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 11 553.00 | 2 902.00 | 8 650.00 | 11 553.00 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 808.00 | 808.00 | 808.00 | |
084 Cash | 5 345.00 | 5 345.00 | 5 345.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 7 378.00 | 7 378.00 | 7 378.00 | |
110 Total Assets | 18 931.00 | 2 902.00 | 16 028.00 | 18 931.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 901.00 | |||
142 Total Equity - Total I | 6 901.00 | |||
166 Suppliers and related accounts | 5 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 074.00 | |||
172 Other debts | 4 047.00 | |||
176 Total debts | 9 127.00 | |||
180 Liabilities Total | 16 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 553.00 | |||
193 Of which financial assets due in less than one year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 333.00 | 83 333.00 | ||
230 Other income | 768.00 | 768.00 | ||
232 Total operating income excluding VAT | 84 102.00 | 84 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 522.00 | 32 522.00 | ||
240 Inventory changes (raw materials and supplies) | -850.00 | -850.00 | ||
242 Other external expenses | 32 186.00 | 32 186.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 11 757.00 | 11 757.00 | ||
252 Social security contributions | 1 169.00 | 1 169.00 | ||
254 Depreciation and amortization | 2 902.00 | 2 902.00 | ||
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 80 201.00 | 80 201.00 | ||
270 Operating profit | 3 901.00 | 3 901.00 | ||
310 Profit or loss | 3 901.00 | 3 901.00 | ||
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