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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : JOE BIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | JOE BIKE |
| Siren | 828965335 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 3686 |
| Management number | 2017B00193 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65170 Saint-lary-Soulan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 229.00 | 2 508.00 | 10 721.00 | 13 229.00 |
040 Financial Assets | 562.00 | 562.00 | 562.00 | |
044 Total Fixed Assets | 13 791.00 | 2 508.00 | 11 283.00 | 13 791.00 |
060 Merchandise inventory | 474.00 | 474.00 | 474.00 | |
084 Cash | 27 930.00 | 27 930.00 | 27 930.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 28 539.00 | 28 539.00 | 28 539.00 | |
110 Total Assets | 42 330.00 | 2 508.00 | 39 822.00 | 42 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 495.00 | |||
142 Total Equity - Total I | 8 495.00 | |||
156 Loans and similar debts | 29 229.00 | |||
166 Suppliers and related accounts | 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 933.00 | |||
172 Other debts | 1 531.00 | |||
176 Total debts | 31 327.00 | |||
180 Liabilities Total | 39 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 081.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 100.00 | |||
195 Of which payables due in more than one year | 24 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 839.00 | 839.00 | ||
218 Production of services sold - France | 32 372.00 | 32 372.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 34 363.00 | 34 363.00 | ||
234 Purchases of goods (including customs duties) | 468.00 | 468.00 | ||
236 Inventory change (goods) | -474.00 | -474.00 | ||
242 Other external expenses | 23 824.00 | 23 824.00 | ||
254 Depreciation and amortization | 2 943.00 | 2 943.00 | ||
264 Total operating expenses | 26 761.00 | 26 761.00 | ||
270 Operating profit | 7 603.00 | 7 603.00 | ||
290 Exceptional income | 2 100.00 | 2 100.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
300 Exceptional expenses | 1 855.00 | 1 855.00 | ||
310 Profit or loss | 7 495.00 | 7 495.00 | ||
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