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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : SARL ALAIN JOLIBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2018-08-31 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | SARL ALAIN JOLIBERT |
| Siren | 333483873 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10088 |
| Management number | 1987B00270 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 14 611.00 | 14 611.00 | 14 611.00 | |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 15 355.00 | 15 211.00 | 143.00 | 15 355.00 |
060 Merchandise inventory | 5 714.00 | 5 714.00 | 5 714.00 | |
068 Receivables – Trade and related accounts | 16 002.00 | 13 358.00 | 2 644.00 | 16 002.00 |
072 Receivables – Other | 3 100.00 | 3 100.00 | 3 100.00 | |
084 Cash | 2 628.00 | 2 628.00 | 2 628.00 | |
096 Total Current Assets + Prepaid Expenses | 27 444.00 | 13 358.00 | 14 086.00 | 27 444.00 |
110 Total Assets | 42 799.00 | 28 570.00 | 14 229.00 | 42 799.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 76.00 | |||
132 Other Reserves | 1 437.00 | |||
134 Retained Earnings | -70 393.00 | |||
136 Profit for the Year | -393.00 | |||
142 Total Equity - Total I | -19 273.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 455.00 | |||
172 Other debts | 33 418.00 | |||
176 Total debts | 33 502.00 | |||
180 Liabilities Total | 14 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 483.00 | |||
218 Production of services sold - France | 16 967.00 | 15 984.00 | 16 967.00 | |
230 Other income | 6 069.00 | 6 046.00 | 6 069.00 | |
232 Total operating income excluding VAT | 23 036.00 | 25 513.00 | 23 036.00 | |
234 Purchases of goods (including customs duties) | 1 144.00 | |||
236 Inventory change (goods) | 300.00 | |||
242 Other external expenses | 4 455.00 | 4 284.00 | 4 455.00 | |
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 896.00 | 1 086.00 | 896.00 | |
250 Staff compensation | 14 981.00 | 14 923.00 | 14 981.00 | |
252 Social security contributions | 3 416.00 | 5 699.00 | 3 416.00 | |
254 Depreciation and amortization | 35.00 | 276.00 | 35.00 | |
262 Other expenses | 3.00 | 10.00 | 3.00 | |
264 Total operating expenses | 23 786.00 | 27 722.00 | 23 786.00 | |
270 Operating profit | -751.00 | -2 209.00 | -751.00 | |
290 Exceptional income | 710.00 | 710.00 | ||
300 Exceptional expenses | 352.00 | 470.00 | 352.00 | |
310 Profit or loss | -393.00 | -2 679.00 | -393.00 | |
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