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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : JOEL FOUILLE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | JOEL FOUILLE SERVICES |
| Siren | 512409723 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 3064 |
| Management number | 2009B00312 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 VANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 3 649.00 | 2 556.00 | 1 092.00 | 3 649.00 |
040 Financial Assets | 1 331.00 | 1 331.00 | 1 331.00 | |
044 Total Fixed Assets | 39 979.00 | 37 556.00 | 2 423.00 | 39 979.00 |
068 Receivables – Trade and related accounts | 81 053.00 | 81 053.00 | 81 053.00 | |
072 Receivables – Other | 28 218.00 | 28 218.00 | 28 218.00 | |
084 Cash | 36 136.00 | 36 136.00 | 36 136.00 | |
092 Prepaid expenses | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 146 090.00 | 146 090.00 | 146 090.00 | |
110 Total Assets | 186 069.00 | 37 556.00 | 148 513.00 | 186 069.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -12 630.00 | |||
136 Profit for the Year | 26 317.00 | |||
142 Total Equity - Total I | 16 688.00 | |||
156 Loans and similar debts | 11 035.00 | |||
166 Suppliers and related accounts | 10 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 378.00 | |||
172 Other debts | 110 565.00 | |||
176 Total debts | 131 825.00 | |||
180 Liabilities Total | 148 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 536 774.00 | 536 774.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 536 841.00 | 536 841.00 | ||
242 Other external expenses | 55 647.00 | 55 647.00 | ||
243 (including business tax) | -11.00 | -11.00 | ||
244 Taxes, duties and similar payments | 13 500.00 | 13 500.00 | ||
250 Staff compensation | 368 680.00 | 368 680.00 | ||
252 Social security contributions | 54 526.00 | 54 526.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
262 Other expenses | 21 751.00 | 21 751.00 | ||
264 Total operating expenses | 514 375.00 | 514 375.00 | ||
270 Operating profit | 22 466.00 | 22 466.00 | ||
290 Exceptional income | 4 244.00 | 4 244.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | 26 317.00 | 26 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 979.00 | 39 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 686.00 | 34 686.00 | ||
378 Amount of deductible VAT on goods and services | 10 188.00 | 10 188.00 | ||
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