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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : CHEZ JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-09-27 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | CHEZ JO |
| Siren | 820372860 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 1440 |
| Management number | 2016B00591 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 015.00 | 10 015.00 | 10 015.00 | |
044 Total Fixed Assets | 10 015.00 | 10 015.00 | 10 015.00 | |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 863.00 | 863.00 | 863.00 | |
072 Receivables – Other | 1 994.00 | 1 994.00 | 1 994.00 | |
084 Cash | 7 024.00 | 7 024.00 | 7 024.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 881.00 | 9 881.00 | 9 881.00 | |
110 Total Assets | 19 896.00 | 19 896.00 | 19 896.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 683.00 | |||
136 Profit for the Year | -9 414.00 | |||
142 Total Equity - Total I | 819.00 | |||
156 Loans and similar debts | 792.00 | |||
166 Suppliers and related accounts | 5 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 844.00 | |||
172 Other debts | 13 196.00 | |||
176 Total debts | 19 077.00 | |||
180 Liabilities Total | 19 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 018.00 | 122 690.00 | 99 018.00 | |
230 Other income | 1 820.00 | 1 820.00 | ||
232 Total operating income excluding VAT | 100 838.00 | 122 690.00 | 100 838.00 | |
236 Inventory change (goods) | 669.00 | -1 532.00 | 669.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 405.00 | 58 369.00 | 34 405.00 | |
240 Inventory changes (raw materials and supplies) | 756.00 | 204.00 | 756.00 | |
242 Other external expenses | 38 036.00 | 25 186.00 | 38 036.00 | |
244 Taxes, duties and similar payments | 539.00 | 122.00 | 539.00 | |
250 Staff compensation | 25 921.00 | 5 497.00 | 25 921.00 | |
252 Social security contributions | 9 716.00 | 1 075.00 | 9 716.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 110 050.00 | 88 922.00 | 110 050.00 | |
270 Operating profit | -9 212.00 | 33 768.00 | -9 212.00 | |
294 Financial expenses | 201.00 | 166.00 | 201.00 | |
300 Exceptional expenses | 2 441.00 | |||
306 Income tax's | 4 616.00 | |||
310 Profit or loss | -9 414.00 | 26 545.00 | -9 414.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 015.00 | 10 015.00 | ||
492 Total Fixed Assets (Increases) | 10 015.00 | 10 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 895.00 | 10 895.00 | ||
378 Amount of deductible VAT on goods and services | 9 552.00 | 9 552.00 | ||
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