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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : JOANOTEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | JOANOTEL SARL |
| Siren | 320568181 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 6252 |
| Management number | 1980B00341 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57400 Sarrebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 511.00 | 1 040.00 | 471.00 | 1 511.00 |
040 Financial Assets | 9.00 | 9.00 | 9.00 | |
044 Total Fixed Assets | 1 520.00 | 1 040.00 | 480.00 | 1 520.00 |
060 Merchandise inventory | 35 740.00 | 35 740.00 | 35 740.00 | |
068 Receivables – Trade and related accounts | 5 523.00 | 5 523.00 | 5 523.00 | |
072 Receivables – Other | 958.00 | 958.00 | 958.00 | |
080 Sellable securities | 7 341.00 | 430.00 | 6 910.00 | 7 341.00 |
084 Cash | 79 886.00 | 79 886.00 | 79 886.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 129 549.00 | 430.00 | 129 118.00 | 129 549.00 |
110 Total Assets | 131 069.00 | 1 470.00 | 129 598.00 | 131 069.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 102 767.00 | |||
136 Profit for the Year | 6 744.00 | |||
142 Total Equity - Total I | 117 895.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 050.00 | |||
172 Other debts | 10 261.00 | |||
176 Total debts | 11 703.00 | |||
180 Liabilities Total | 129 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 546.00 | 14 328.00 | 12 546.00 | |
218 Production of services sold - France | 17 384.00 | 13 902.00 | 17 384.00 | |
230 Other income | 738.00 | 785.00 | 738.00 | |
232 Total operating income excluding VAT | 30 669.00 | 29 015.00 | 30 669.00 | |
234 Purchases of goods (including customs duties) | 7 641.00 | 13 262.00 | 7 641.00 | |
236 Inventory change (goods) | 640.00 | -3 802.00 | 640.00 | |
242 Other external expenses | 13 119.00 | 12 074.00 | 13 119.00 | |
243 (including business tax) | 1 233.00 | 1 233.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 192.00 | 1 233.00 | |
254 Depreciation and amortization | 368.00 | 368.00 | 368.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 23 003.00 | 23 097.00 | 23 003.00 | |
270 Operating profit | 7 665.00 | 5 917.00 | 7 665.00 | |
280 Financial income | 636.00 | 804.00 | 636.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 430.00 | 430.00 | ||
300 Exceptional expenses | 2.00 | 237.00 | 2.00 | |
306 Income tax's | 1 126.00 | 1 026.00 | 1 126.00 | |
310 Profit or loss | 6 744.00 | 5 459.00 | 6 744.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 520.00 | 1 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 412.00 | 5 412.00 | ||
378 Amount of deductible VAT on goods and services | 3 521.00 | 3 521.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 430.00 | 430.00 | ||
682 INCREASES Total Statement of Provisions | 430.00 | 430.00 | ||
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