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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : SARL JOCELYN D'ANDLAU POUX-J.AP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | SARL JOCELYN D'ANDLAU POUX-J.AP |
| Siren | 443037114 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3628 |
| Management number | 2012B00883 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 184.00 | 1 647.00 | 537.00 | 2 184.00 |
044 Total Fixed Assets | 2 184.00 | 1 647.00 | 537.00 | 2 184.00 |
068 Receivables – Trade and related accounts | 474.00 | 474.00 | 474.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 22 635.00 | 22 635.00 | 22 635.00 | |
096 Total Current Assets + Prepaid Expenses | 23 372.00 | 23 372.00 | 23 372.00 | |
110 Total Assets | 25 556.00 | 1 647.00 | 23 909.00 | 25 556.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 3 072.00 | |||
136 Profit for the Year | -10 330.00 | |||
142 Total Equity - Total I | 1 135.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 812.00 | |||
172 Other debts | 21 155.00 | |||
176 Total debts | 22 775.00 | |||
180 Liabilities Total | 23 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 450.00 | 6 482.00 | 3 450.00 | |
218 Production of services sold - France | 1 688.00 | 2 500.00 | 1 688.00 | |
232 Total operating income excluding VAT | 5 139.00 | 8 982.00 | 5 139.00 | |
234 Purchases of goods (including customs duties) | 3 000.00 | 5 950.00 | 3 000.00 | |
242 Other external expenses | 11 997.00 | 13 785.00 | 11 997.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 265.00 | 264.00 | 265.00 | |
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 15 469.00 | 19 999.00 | 15 469.00 | |
270 Operating profit | -10 331.00 | -11 018.00 | -10 331.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -10 330.00 | -11 018.00 | -10 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 745.00 | 745.00 | ||
490 Total Fixed Assets (Gross Value) | 2 188.00 | 2 188.00 | ||
492 Total Fixed Assets (Increases) | 745.00 | 745.00 | ||
494 Total Fixed Assets (Decreases) | 748.00 | 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 028.00 | 1 028.00 | ||
378 Amount of deductible VAT on goods and services | 1 471.00 | 1 471.00 | ||
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