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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : JOLENE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | JOLENE SARL |
| Siren | 424220176 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8649 |
| Management number | 1999B00568 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 252.00 | 1 252.00 | 1 252.00 | |
028 Tangible Assets | 31 431.00 | 31 431.00 | 31 431.00 | |
040 Financial Assets | 2 058.00 | 2 058.00 | 2 058.00 | |
044 Total Fixed Assets | 34 741.00 | 32 683.00 | 2 058.00 | 34 741.00 |
050 Raw materials, supplies, in progress | 962.00 | 962.00 | 962.00 | |
060 Merchandise inventory | 343.00 | 343.00 | 343.00 | |
072 Receivables – Other | 22 763.00 | 22 763.00 | 22 763.00 | |
084 Cash | 4 428.00 | 4 428.00 | 4 428.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 28 694.00 | 28 694.00 | 28 694.00 | |
110 Total Assets | 63 435.00 | 32 683.00 | 30 752.00 | 63 435.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 5 533.00 | |||
136 Profit for the Year | 3 188.00 | |||
142 Total Equity - Total I | 17 109.00 | |||
166 Suppliers and related accounts | 2 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357.00 | |||
172 Other debts | 11 151.00 | |||
176 Total debts | 13 643.00 | |||
180 Liabilities Total | 30 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 416.00 | 1 529.00 | 1 416.00 | |
218 Production of services sold - France | 54 402.00 | 51 946.00 | 54 402.00 | |
232 Total operating income excluding VAT | 55 818.00 | 53 475.00 | 55 818.00 | |
234 Purchases of goods (including customs duties) | 5 273.00 | 5 036.00 | 5 273.00 | |
236 Inventory change (goods) | 34.00 | -203.00 | 34.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60.00 | |||
240 Inventory changes (raw materials and supplies) | 86.00 | -194.00 | 86.00 | |
242 Other external expenses | 14 505.00 | 15 101.00 | 14 505.00 | |
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 1 428.00 | 1 526.00 | |
250 Staff compensation | 26 789.00 | 22 782.00 | 26 789.00 | |
252 Social security contributions | 3 678.00 | 5 064.00 | 3 678.00 | |
254 Depreciation and amortization | 33.00 | |||
262 Other expenses | 263.00 | 262.00 | 263.00 | |
264 Total operating expenses | 52 154.00 | 49 370.00 | 52 154.00 | |
270 Operating profit | 3 664.00 | 4 105.00 | 3 664.00 | |
290 Exceptional income | 164.00 | |||
294 Financial expenses | 194.00 | 176.00 | 194.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 267.00 | 413.00 | 267.00 | |
310 Profit or loss | 3 188.00 | 3 679.00 | 3 188.00 | |
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