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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : JOLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2015-12-31 | Simplified |
| Name | JOLEA |
| Siren | 533970349 |
| Closing | 2015-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000759 |
| Management number | 2011B00268 |
| Activity code | 4645Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 PRUNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 308.00 | 1 790.00 | 517.00 | 2 308.00 |
044 Total Fixed Assets | 2 308.00 | 1 790.00 | 517.00 | 2 308.00 |
060 Merchandise inventory | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 2 062.00 | 2 062.00 | 2 062.00 | |
110 Total Assets | 4 370.00 | 1 790.00 | 2 580.00 | 4 370.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 986.00 | |||
136 Profit for the Year | -3 937.00 | |||
142 Total Equity - Total I | -9 923.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 902.00 | |||
172 Other debts | 11 903.00 | |||
176 Total debts | 12 503.00 | |||
180 Liabilities Total | 2 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 1 619.00 | 820.00 | 1 619.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 50.00 | 208.00 | 50.00 | |
232 Total operating income excluding VAT | 1 669.00 | 1 028.00 | 1 669.00 | |
234 Purchases of goods (including customs duties) | 4 477.00 | |||
236 Inventory change (goods) | 2 657.00 | -4 067.00 | 2 657.00 | |
242 Other external expenses | 1 215.00 | 2 577.00 | 1 215.00 | |
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 146.00 | 387.00 | 146.00 | |
252 Social security contributions | 1 103.00 | 1 323.00 | 1 103.00 | |
254 Depreciation and amortization | 462.00 | 462.00 | 462.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 5 583.00 | 5 160.00 | 5 583.00 | |
270 Operating profit | -3 914.00 | -4 132.00 | -3 914.00 | |
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -3 937.00 | -4 132.00 | -3 937.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 308.00 | 2 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 324.00 | 324.00 | ||
378 Amount of deductible VAT on goods and services | 298.00 | 298.00 | ||
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