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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : C JOELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2013-12-31 | Simplified |
| Name | C JOELLE |
| Siren | 430022939 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22854 |
| Management number | 2000B01051 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE SAINT HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 531.00 | 17 531.00 | 17 531.00 | |
028 Tangible Assets | 49 883.00 | 47 859.00 | 2 024.00 | 49 883.00 |
040 Financial Assets | 19 064.00 | 19 064.00 | 19 064.00 | |
044 Total Fixed Assets | 86 478.00 | 65 390.00 | 21 088.00 | 86 478.00 |
060 Merchandise inventory | 29 601.00 | 29 601.00 | 29 601.00 | |
084 Cash | 17 317.00 | 17 317.00 | 17 317.00 | |
096 Total Current Assets + Prepaid Expenses | 46 918.00 | 46 918.00 | 46 918.00 | |
110 Total Assets | 133 396.00 | 65 390.00 | 68 006.00 | 133 396.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 6 059.00 | |||
136 Profit for the Year | 4 827.00 | |||
142 Total Equity - Total I | 18 508.00 | |||
166 Suppliers and related accounts | 18 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 208.00 | |||
172 Other debts | 30 811.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 49 498.00 | |||
180 Liabilities Total | 68 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 371.00 | 183 371.00 | ||
232 Total operating income excluding VAT | 183 371.00 | 183 371.00 | ||
234 Purchases of goods (including customs duties) | 114 210.00 | 114 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 159.00 | 159.00 | ||
240 Inventory changes (raw materials and supplies) | 4 098.00 | 4 098.00 | ||
242 Other external expenses | 27 338.00 | 27 338.00 | ||
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 3 005.00 | 3 005.00 | ||
250 Staff compensation | 20 335.00 | 20 335.00 | ||
252 Social security contributions | 8 603.00 | 8 603.00 | ||
254 Depreciation and amortization | 857.00 | 857.00 | ||
264 Total operating expenses | 178 605.00 | 178 605.00 | ||
270 Operating profit | 4 766.00 | 4 766.00 | ||
280 Financial income | 94.00 | 94.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | 4 827.00 | 4 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17 000.00 | 17 000.00 | ||
490 Total Fixed Assets (Gross Value) | 69 478.00 | 69 478.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
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