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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : Chez Jo & Angie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-11-30 | Simplified |
| 2018-09-18 | Public | 2017-11-30 | Simplified |
| Name | Chez Jo & Angie |
| Siren | 822184149 |
| Closing | 2017-11-30 |
| Registry code | 3102 |
| Registration number | B2018/025507 |
| Management number | 2016B03366 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 411.00 | 20 362.00 | 99 049.00 | 119 411.00 |
040 Financial Assets | 5 405.00 | 5 405.00 | 5 405.00 | |
044 Total Fixed Assets | 124 816.00 | 20 362.00 | 104 454.00 | 124 816.00 |
050 Raw materials, supplies, in progress | 2 489.00 | 2 489.00 | 2 489.00 | |
072 Receivables – Other | 4 266.00 | 4 266.00 | 4 266.00 | |
084 Cash | 16 269.00 | 16 269.00 | 16 269.00 | |
092 Prepaid expenses | 1 984.00 | 1 984.00 | 1 984.00 | |
096 Total Current Assets + Prepaid Expenses | 25 008.00 | 25 008.00 | 25 008.00 | |
110 Total Assets | 149 824.00 | 20 362.00 | 129 462.00 | 149 824.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 336.00 | |||
142 Total Equity - Total I | 5 336.00 | |||
156 Loans and similar debts | 42 556.00 | |||
166 Suppliers and related accounts | 1 360.00 | |||
172 Other debts | 80 210.00 | |||
176 Total debts | 124 126.00 | |||
180 Liabilities Total | 129 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 172 803.00 | 172 803.00 | ||
226 Operating subsidies received | 1 911.00 | 1 911.00 | ||
230 Other income | 493.00 | 493.00 | ||
232 Total operating income excluding VAT | 175 207.00 | 175 207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 527.00 | 71 527.00 | ||
240 Inventory changes (raw materials and supplies) | -2 489.00 | -2 489.00 | ||
242 Other external expenses | 48 956.00 | 48 956.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 1 260.00 | ||
250 Staff compensation | 40 534.00 | 40 534.00 | ||
252 Social security contributions | 6 159.00 | 6 159.00 | ||
254 Depreciation and amortization | 20 362.00 | 20 362.00 | ||
262 Other expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 186 635.00 | 186 635.00 | ||
270 Operating profit | -11 428.00 | -11 428.00 | ||
290 Exceptional income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 736.00 | 736.00 | ||
310 Profit or loss | 336.00 | 336.00 | ||
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