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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : JOLIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2015-05-31 | Simplified |
| Name | JOLIVET |
| Siren | 403718331 |
| Closing | 2015-05-31 |
| Registry code | 6901 |
| Registration number | B2018/044806 |
| Management number | 1996B00580 |
| Activity code | 4729Z |
| Closing date n-1 | 2014-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 962.00 | 6 521.00 | 3 442.00 | 9 962.00 |
040 Financial Assets | 4 032.00 | 4 032.00 | 4 032.00 | |
044 Total Fixed Assets | 13 994.00 | 6 521.00 | 7 474.00 | 13 994.00 |
050 Raw materials, supplies, in progress | 823.00 | 823.00 | 823.00 | |
060 Merchandise inventory | 3 765.00 | 3 765.00 | 3 765.00 | |
072 Receivables – Other | 32 491.00 | 32 491.00 | 32 491.00 | |
096 Total Current Assets + Prepaid Expenses | 37 079.00 | 37 079.00 | 37 079.00 | |
110 Total Assets | 51 073.00 | 6 521.00 | 44 552.00 | 51 073.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
136 Profit for the Year | -270.00 | |||
140 Regulated Provisions | 249.00 | |||
142 Total Equity - Total I | 8 371.00 | |||
156 Loans and similar debts | 5 615.00 | |||
166 Suppliers and related accounts | 27 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 006.00 | |||
172 Other debts | 3 496.00 | |||
176 Total debts | 36 181.00 | |||
180 Liabilities Total | 44 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 511.00 | 172 511.00 | ||
230 Other income | 1 469.00 | 1 469.00 | ||
232 Total operating income excluding VAT | 173 980.00 | 173 980.00 | ||
234 Purchases of goods (including customs duties) | 74 094.00 | 74 094.00 | ||
236 Inventory change (goods) | -3 765.00 | -3 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 815.00 | 24 815.00 | ||
240 Inventory changes (raw materials and supplies) | -823.00 | -823.00 | ||
242 Other external expenses | 76 225.00 | 76 225.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 174 260.00 | 174 260.00 | ||
270 Operating profit | -280.00 | -280.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | -5.00 | -5.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -270.00 | -270.00 | ||
374 Amount of VAT collected | 9 488.00 | 9 488.00 | ||
378 Amount of deductible VAT on goods and services | 12 550.00 | 12 550.00 | ||
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