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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : EURL JOUANY SERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | EURL JOUANY SERGE |
| Siren | 419793369 |
| Closing | 2016-06-30 |
| Registry code | 8201 |
| Registration number | 1087 |
| Management number | 1998B00222 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 1 101.00 | 1 101.00 | 1 101.00 | |
028 Tangible Assets | 25 773.00 | 24 865.00 | 908.00 | 25 773.00 |
040 Financial Assets | 3 503.00 | 3 503.00 | 3 503.00 | |
044 Total Fixed Assets | 53 244.00 | 25 966.00 | 27 278.00 | 53 244.00 |
060 Merchandise inventory | 4 126.00 | 4 126.00 | 4 126.00 | |
072 Receivables – Other | 3 056.00 | 3 056.00 | 3 056.00 | |
084 Cash | 2 224.00 | 2 224.00 | 2 224.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 9 604.00 | 9 604.00 | 9 604.00 | |
110 Total Assets | 62 848.00 | 25 966.00 | 36 882.00 | 62 848.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -76 483.00 | |||
136 Profit for the Year | 1 365.00 | |||
142 Total Equity - Total I | -67 496.00 | |||
156 Loans and similar debts | 2 351.00 | |||
166 Suppliers and related accounts | 58 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 184.00 | |||
172 Other debts | 43 638.00 | |||
176 Total debts | 104 378.00 | |||
180 Liabilities Total | 36 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 066.00 | 112 066.00 | ||
230 Other income | 613.00 | 613.00 | ||
232 Total operating income excluding VAT | 112 679.00 | 112 679.00 | ||
234 Purchases of goods (including customs duties) | 77 915.00 | 77 915.00 | ||
236 Inventory change (goods) | -1 218.00 | -1 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 540.00 | 540.00 | ||
242 Other external expenses | 21 341.00 | 21 341.00 | ||
243 (including business tax) | 1 963.00 | 1 963.00 | ||
244 Taxes, duties and similar payments | 1 963.00 | 1 963.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 10 052.00 | 10 052.00 | ||
252 Social security contributions | -216.00 | -216.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 110 681.00 | 110 681.00 | ||
270 Operating profit | 1 998.00 | 1 998.00 | ||
290 Exceptional income | 364.00 | 364.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 996.00 | 996.00 | ||
310 Profit or loss | 1 365.00 | 1 365.00 | ||
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