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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : LE JOKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | LE JOKER |
| Siren | 519690721 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 8033 |
| Management number | 2010B00080 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
044 Total Fixed Assets | 42 700.00 | 42 700.00 | 42 700.00 | |
060 Merchandise inventory | 13 500.00 | 13 500.00 | 13 500.00 | |
084 Cash | 9 600.00 | 9 600.00 | 9 600.00 | |
096 Total Current Assets + Prepaid Expenses | 23 100.00 | 23 100.00 | 23 100.00 | |
110 Total Assets | 65 800.00 | 65 801.00 | 65 800.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 700.00 | |||
142 Total Equity - Total I | 17 700.00 | |||
156 Loans and similar debts | 37 200.00 | |||
172 Other debts | 10 900.00 | |||
176 Total debts | 48 100.00 | |||
180 Liabilities Total | 65 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 700.00 | 111 700.00 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 126 700.00 | 126 700.00 | ||
234 Purchases of goods (including customs duties) | 52 800.00 | 52 800.00 | ||
242 Other external expenses | 62 000.00 | 62 000.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 127 600.00 | 127 600.00 | ||
270 Operating profit | -900.00 | -900.00 | ||
310 Profit or loss | -900.00 | -900.00 | ||
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