Grow your business safely with JOSEPH Tony
All the information you need about JOSEPH Tony to develop and secure your business in France
J
HOME >
CORPORATES
>
JOSEPH Tony >
BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : JOSEPH Tony
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | JOSEPH Tony |
| Siren | 531403863 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7549 |
| Management number | 2016A00281 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 661.00 | 3 370.00 | 3 291.00 | 6 661.00 |
044 Total Fixed Assets | 6 661.00 | 3 370.00 | 3 291.00 | 6 661.00 |
060 Merchandise inventory | 5 231.00 | 5 231.00 | 5 231.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 3 384.00 | 3 384.00 | 3 384.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 724.00 | 8 724.00 | 8 724.00 | |
110 Total Assets | 15 385.00 | 3 370.00 | 12 015.00 | 15 385.00 |
134 Retained Earnings | 1 238.00 | |||
136 Profit for the Year | -4 364.00 | |||
142 Total Equity - Total I | -3 125.00 | |||
156 Loans and similar debts | 1 863.00 | |||
166 Suppliers and related accounts | 5 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 576.00 | |||
172 Other debts | 7 292.00 | |||
176 Total debts | 15 140.00 | |||
180 Liabilities Total | 12 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 304.00 | 89 293.00 | 100 304.00 | |
218 Production of services sold - France | 1 573.00 | 917.00 | 1 573.00 | |
230 Other income | 1.00 | 372.00 | 1.00 | |
232 Total operating income excluding VAT | 101 878.00 | 90 582.00 | 101 878.00 | |
234 Purchases of goods (including customs duties) | 74 749.00 | 58 948.00 | 74 749.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 42.00 | 41.00 | |
242 Other external expenses | 17 675.00 | 16 958.00 | 17 675.00 | |
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 2 211.00 | 457.00 | 2 211.00 | |
250 Staff compensation | 7 000.00 | 11 000.00 | 7 000.00 | |
252 Social security contributions | 2 931.00 | 1 007.00 | 2 931.00 | |
254 Depreciation and amortization | 1 651.00 | 1 011.00 | 1 651.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 106 259.00 | 89 430.00 | 106 259.00 | |
270 Operating profit | -4 381.00 | 1 152.00 | -4 381.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | -17.00 | -17.00 | ||
306 Income tax's | 173.00 | |||
310 Profit or loss | -4 364.00 | 979.00 | -4 364.00 | |
all companies in France
Complete and comprehensive database.
