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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : JOELIAH-EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | JOELIAH-EDITIONS |
| Siren | 501485544 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1393 |
| Management number | 2015B00383 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32720 BARCELONNE DU GERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 381.00 | 381.00 | 381.00 | |
060 Merchandise inventory | 22 948.00 | 22 948.00 | 22 948.00 | |
064 Advances and down payments on orders | 19.00 | 19.00 | 19.00 | |
068 Receivables – Trade and related accounts | 3 342.00 | 3 342.00 | 3 342.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 2 530.00 | 2 530.00 | 2 530.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 29 481.00 | 29 481.00 | 29 481.00 | |
110 Total Assets | 29 481.00 | 29 481.00 | 29 481.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 36.00 | |||
136 Profit for the Year | 114.00 | |||
142 Total Equity - Total I | 17 750.00 | |||
164 Advances and down payments received on current orders | 67.00 | |||
166 Suppliers and related accounts | 2 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 899.00 | |||
172 Other debts | 9 056.00 | |||
176 Total debts | 11 731.00 | |||
180 Liabilities Total | 29 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 053.00 | 29 053.00 | ||
218 Production of services sold - France | 4 075.00 | 4 075.00 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 33 244.00 | 33 244.00 | ||
234 Purchases of goods (including customs duties) | 5 569.00 | 5 569.00 | ||
236 Inventory change (goods) | 1 532.00 | 1 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 441.00 | 441.00 | ||
240 Inventory changes (raw materials and supplies) | 225.00 | 225.00 | ||
242 Other external expenses | 10 169.00 | 10 169.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 12 127.00 | 12 127.00 | ||
252 Social security contributions | 582.00 | 582.00 | ||
262 Other expenses | 1 926.00 | 1 926.00 | ||
264 Total operating expenses | 32 951.00 | 32 951.00 | ||
270 Operating profit | 293.00 | 293.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 114.00 | 114.00 | ||
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