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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : LA JONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | LA JONCIERE |
| Siren | 379696297 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/003227 |
| Management number | 2018B02440 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 653 382.00 | 289 097.00 | 364 285.00 | 653 382.00 |
044 Total Fixed Assets | 653 382.00 | 289 097.00 | 364 285.00 | 653 382.00 |
068 Receivables – Trade and related accounts | 77 242.00 | 66 442.00 | 10 800.00 | 77 242.00 |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 54 649.00 | 54 649.00 | 54 649.00 | |
096 Total Current Assets + Prepaid Expenses | 132 297.00 | 66 442.00 | 65 855.00 | 132 297.00 |
110 Total Assets | 785 680.00 | 355 539.00 | 430 141.00 | 785 680.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 11 072.00 | |||
130 Regulated Reserves | 1 959.00 | |||
132 Other Reserves | 84 599.00 | |||
136 Profit for the Year | 10 069.00 | |||
142 Total Equity - Total I | 407 699.00 | |||
156 Loans and similar debts | 3 768.00 | |||
166 Suppliers and related accounts | 2 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 053.00 | |||
172 Other debts | 16 253.00 | |||
176 Total debts | 22 442.00 | |||
180 Liabilities Total | 430 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 884.00 | 102 884.00 | 102 884.00 | |
230 Other income | 10 801.00 | 10 801.00 | ||
232 Total operating income excluding VAT | 113 685.00 | 102 884.00 | 113 685.00 | |
244 Taxes, duties and similar payments | 4 773.00 | 5 130.00 | 4 773.00 | |
250 Staff compensation | 370.00 | 367.00 | 370.00 | |
254 Depreciation and amortization | 21 630.00 | 30 754.00 | 21 630.00 | |
256 Provisions | 77 242.00 | 77 242.00 | ||
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 104 015.00 | 36 252.00 | 104 015.00 | |
270 Operating profit | 9 669.00 | 66 632.00 | 9 669.00 | |
280 Financial income | 2 106.00 | |||
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 112.00 | 851.00 | 112.00 | |
300 Exceptional expenses | 388.00 | 90 000.00 | 388.00 | |
310 Profit or loss | 10 069.00 | -22 113.00 | 10 069.00 | |
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