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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : SARL JOSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | SARL JOSS |
| Siren | 750647034 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/003436 |
| Management number | 2012B00615 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38520 LE BOURG D OISANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
028 Tangible Assets | 9 577.00 | 3 072.00 | 6 505.00 | 9 577.00 |
040 Financial Assets | 5 196.00 | 5 196.00 | 5 196.00 | |
044 Total Fixed Assets | 209 773.00 | 3 072.00 | 206 701.00 | 209 773.00 |
060 Merchandise inventory | 1 277.00 | 1 277.00 | 1 277.00 | |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 11 635.00 | 11 635.00 | 11 635.00 | |
084 Cash | -762.00 | -762.00 | -762.00 | |
092 Prepaid expenses | -497.00 | -497.00 | -497.00 | |
096 Total Current Assets + Prepaid Expenses | 11 708.00 | 11 708.00 | 11 708.00 | |
110 Total Assets | 221 481.00 | 3 072.00 | 218 409.00 | 221 481.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | 5 777.00 | |||
136 Profit for the Year | 8 250.00 | |||
142 Total Equity - Total I | 32 727.00 | |||
156 Loans and similar debts | 155 161.00 | |||
166 Suppliers and related accounts | 3 045.00 | |||
172 Other debts | 27 312.00 | |||
174 Prepaid income | 164.00 | |||
176 Total debts | 185 682.00 | |||
180 Liabilities Total | 218 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 802.00 | 105 148.00 | 103 802.00 | |
218 Production of services sold - France | 18 663.00 | 16 114.00 | 18 663.00 | |
230 Other income | 665.00 | |||
232 Total operating income excluding VAT | 122 465.00 | 121 926.00 | 122 465.00 | |
234 Purchases of goods (including customs duties) | 27 004.00 | 30 892.00 | 27 004.00 | |
236 Inventory change (goods) | 1 360.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 067.00 | -290.00 | 2 067.00 | |
242 Other external expenses | 29 510.00 | 33 326.00 | 29 510.00 | |
244 Taxes, duties and similar payments | 1 073.00 | 3 414.00 | 1 073.00 | |
250 Staff compensation | 41 009.00 | 26 111.00 | 41 009.00 | |
252 Social security contributions | 1 345.00 | 9 442.00 | 1 345.00 | |
254 Depreciation and amortization | 3 072.00 | 6 415.00 | 3 072.00 | |
262 Other expenses | 560.00 | |||
264 Total operating expenses | 105 080.00 | 111 229.00 | 105 080.00 | |
270 Operating profit | 17 385.00 | 10 697.00 | 17 385.00 | |
290 Exceptional income | 4.00 | |||
294 Financial expenses | 7 679.00 | 4 492.00 | 7 679.00 | |
300 Exceptional expenses | 140.00 | |||
306 Income tax's | 1 456.00 | 292.00 | 1 456.00 | |
310 Profit or loss | 8 250.00 | 5 777.00 | 8 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 577.00 | 204 577.00 | ||
494 Total Fixed Assets (Decreases) | 3 072.00 | 3 072.00 | ||
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