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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : JOURNAL FEED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2016-06-30 | Simplified |
| Name | JOURNAL FEED |
| Siren | 452274657 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 1432 |
| Management number | 2004B00140 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Trévignin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 338.00 | 1 338.00 | 1 338.00 | |
044 Total Fixed Assets | 1 338.00 | 1 338.00 | 1 338.00 | |
060 Merchandise inventory | 1 504.00 | 1 504.00 | 1 504.00 | |
068 Receivables – Trade and related accounts | 1 126.00 | 1 126.00 | 1 126.00 | |
072 Receivables – Other | 9 624.00 | 9 624.00 | 9 624.00 | |
084 Cash | 1 067.00 | 1 067.00 | 1 067.00 | |
092 Prepaid expenses | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 14 074.00 | 14 074.00 | 14 074.00 | |
110 Total Assets | 15 413.00 | 1 338.00 | 14 074.00 | 15 413.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 630.00 | |||
134 Retained Earnings | -4 549.00 | |||
136 Profit for the Year | 795.00 | |||
142 Total Equity - Total I | 6 126.00 | |||
166 Suppliers and related accounts | 2 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 299.00 | |||
172 Other debts | 5 911.00 | |||
176 Total debts | 7 949.00 | |||
180 Liabilities Total | 14 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 549.00 | 18 514.00 | 36 549.00 | |
232 Total operating income excluding VAT | 36 549.00 | 18 514.00 | 36 549.00 | |
234 Purchases of goods (including customs duties) | 21 752.00 | 12 930.00 | 21 752.00 | |
236 Inventory change (goods) | 243.00 | -1 216.00 | 243.00 | |
242 Other external expenses | 3 407.00 | 3 845.00 | 3 407.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 490.00 | 184.00 | 490.00 | |
250 Staff compensation | 9 862.00 | 7 260.00 | 9 862.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 754.00 | 23 003.00 | 35 754.00 | |
270 Operating profit | 795.00 | -4 489.00 | 795.00 | |
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | 795.00 | -4 549.00 | 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 338.00 | 1 338.00 | ||
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