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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : JC VOGUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2017-03-31 | Simplified |
| Name | JC VOGUE SARL |
| Siren | 349666479 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 20300 |
| Management number | 1989B00464 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 154.00 | 25 154.00 | 25 154.00 | |
028 Tangible Assets | 13 125.00 | 11 633.00 | 1 491.00 | 13 125.00 |
040 Financial Assets | 1 241.00 | 1 241.00 | 1 241.00 | |
044 Total Fixed Assets | 39 520.00 | 11 633.00 | 27 886.00 | 39 520.00 |
050 Raw materials, supplies, in progress | 1 359.00 | 1 359.00 | 1 359.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 7 125.00 | 7 125.00 | 7 125.00 | |
092 Prepaid expenses | 3 517.00 | 3 517.00 | 3 517.00 | |
096 Total Current Assets + Prepaid Expenses | 12 382.00 | 12 382.00 | 12 382.00 | |
110 Total Assets | 51 902.00 | 11 633.00 | 40 268.00 | 51 902.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 147.00 | |||
136 Profit for the Year | -1 926.00 | |||
142 Total Equity - Total I | 34 605.00 | |||
156 Loans and similar debts | 250.00 | |||
166 Suppliers and related accounts | 4 568.00 | |||
172 Other debts | 845.00 | |||
176 Total debts | 5 663.00 | |||
180 Liabilities Total | 40 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 288.00 | 3 288.00 | ||
218 Production of services sold - France | 54 899.00 | 54 899.00 | ||
232 Total operating income excluding VAT | 58 187.00 | 58 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 816.00 | 3 816.00 | ||
240 Inventory changes (raw materials and supplies) | -676.00 | -676.00 | ||
242 Other external expenses | 22 058.00 | 22 058.00 | ||
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 4 827.00 | 4 827.00 | ||
24A (including real estate leasing) | 1 132.00 | 1 132.00 | ||
250 Staff compensation | 17 693.00 | 17 693.00 | ||
252 Social security contributions | 11 281.00 | 11 281.00 | ||
254 Depreciation and amortization | 872.00 | 872.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 60 115.00 | 60 115.00 | ||
270 Operating profit | -1 927.00 | -1 927.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 926.00 | -1 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 520.00 | 39 520.00 | ||
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