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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : HOLDING CHRISTOPHE JOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2019-01-10 | Public | 2018-03-31 | Simplified |
| 2017-12-06 | Public | 2017-03-31 | Simplified |
| Name | HOLDING CHRISTOPHE JOLY |
| Siren | 810436402 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2019/000149 |
| Management number | 2015B00355 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38790 DIEMOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 381.00 | 453.00 | 927.00 | 1 381.00 |
040 Financial Assets | 111 400.00 | 111 400.00 | 111 400.00 | |
044 Total Fixed Assets | 112 781.00 | 453.00 | 112 327.00 | 112 781.00 |
060 Merchandise inventory | 14 457.00 | 14 457.00 | 14 457.00 | |
068 Receivables – Trade and related accounts | 65 409.00 | 65 409.00 | 65 409.00 | |
072 Receivables – Other | 6 794.00 | 6 794.00 | 6 794.00 | |
084 Cash | 15 066.00 | 15 066.00 | 15 066.00 | |
092 Prepaid expenses | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 102 851.00 | 102 851.00 | 102 851.00 | |
110 Total Assets | 215 632.00 | 453.00 | 215 178.00 | 215 632.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 299.00 | |||
136 Profit for the Year | 7 504.00 | |||
142 Total Equity - Total I | 13 304.00 | |||
156 Loans and similar debts | 76 197.00 | |||
166 Suppliers and related accounts | 64 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 019.00 | |||
172 Other debts | 60 699.00 | |||
176 Total debts | 201 874.00 | |||
180 Liabilities Total | 215 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
195 Of which payables due in more than one year | 56 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 489 010.00 | 489 010.00 | ||
218 Production of services sold - France | 9 813.00 | 9 813.00 | ||
230 Other income | 308.00 | 308.00 | ||
232 Total operating income excluding VAT | 499 133.00 | 499 133.00 | ||
234 Purchases of goods (including customs duties) | 341 717.00 | 341 717.00 | ||
236 Inventory change (goods) | -1 662.00 | -1 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 932.00 | 932.00 | ||
242 Other external expenses | 57 195.00 | 57 195.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 4 656.00 | 4 656.00 | ||
250 Staff compensation | 59 002.00 | 59 002.00 | ||
252 Social security contributions | 26 412.00 | 26 412.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 488 672.00 | 488 672.00 | ||
270 Operating profit | 10 460.00 | 10 460.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 283.00 | 1 283.00 | ||
300 Exceptional expenses | 705.00 | 705.00 | ||
306 Income tax's | 972.00 | 972.00 | ||
310 Profit or loss | 7 504.00 | 7 504.00 | ||
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