Grow your business safely with JOE SOLS
All the information you need about JOE SOLS to develop and secure your business in France
J
HOME >
CORPORATES
>
JOE SOLS >
BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : JOE SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2019-03-31 | Simplified |
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| 2018-03-12 | Public | 2017-03-31 | Simplified |
| Name | JOE SOLS |
| Siren | 489079764 |
| Closing | 2018-03-31 |
| Registry code | 3003 |
| Registration number | B2018/012056 |
| Management number | 2006B00454 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 903.00 | 10 781.00 | 121.00 | 10 903.00 |
044 Total Fixed Assets | 10 903.00 | 10 781.00 | 121.00 | 10 903.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 14 272.00 | 14 272.00 | 14 272.00 | |
072 Receivables – Other | 1 601.00 | 1 601.00 | 1 601.00 | |
084 Cash | 4 617.00 | 4 617.00 | 4 617.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 23 673.00 | 23 673.00 | 23 673.00 | |
110 Total Assets | 34 576.00 | 10 781.00 | 23 794.00 | 34 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -27 464.00 | |||
136 Profit for the Year | 712.00 | |||
142 Total Equity - Total I | -25 652.00 | |||
166 Suppliers and related accounts | 191.00 | |||
172 Other debts | 49 254.00 | |||
176 Total debts | 49 446.00 | |||
180 Liabilities Total | 23 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 713.00 | 127 973.00 | 101 713.00 | |
222 Inventory production | 3 000.00 | -6 968.00 | 3 000.00 | |
230 Other income | 63.00 | 637.00 | 63.00 | |
232 Total operating income excluding VAT | 104 776.00 | 121 646.00 | 104 776.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 425.00 | 26 235.00 | 13 425.00 | |
242 Other external expenses | 53 748.00 | 71 090.00 | 53 748.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 2 082.00 | 920.00 | 2 082.00 | |
250 Staff compensation | 25 532.00 | 16 770.00 | 25 532.00 | |
252 Social security contributions | 7 820.00 | 10 515.00 | 7 820.00 | |
254 Depreciation and amortization | 57.00 | 763.00 | 57.00 | |
262 Other expenses | 215.00 | 283.00 | 215.00 | |
264 Total operating expenses | 102 879.00 | 126 576.00 | 102 879.00 | |
270 Operating profit | 1 897.00 | -4 930.00 | 1 897.00 | |
294 Financial expenses | 13.00 | |||
300 Exceptional expenses | 1 185.00 | 183.00 | 1 185.00 | |
310 Profit or loss | 712.00 | -5 125.00 | 712.00 | |
all companies in France
Complete and comprehensive database.
