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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : LES JUMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2012-12-31 | Simplified |
| Name | LES JUMEAUX |
| Siren | 482295151 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 8704 |
| Management number | 2005B09293 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 410.00 | 294.00 | 116.00 | 410.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 11 050.00 | 294.00 | 10 756.00 | 11 050.00 |
060 Merchandise inventory | 5 412.00 | 5 412.00 | 5 412.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 5 886.00 | 5 886.00 | 5 886.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 400.00 | 11 400.00 | 11 400.00 | |
110 Total Assets | 22 450.00 | 294.00 | 22 156.00 | 22 450.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -19 311.00 | |||
136 Profit for the Year | -7 302.00 | |||
142 Total Equity - Total I | -26 113.00 | |||
164 Advances and down payments received on current orders | 734.00 | |||
166 Suppliers and related accounts | 2 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 45 357.00 | |||
176 Total debts | 48 269.00 | |||
180 Liabilities Total | 22 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 254.00 | 81 170.00 | 104 254.00 | |
214 Production of goods sold - France | 81 170.00 | 81 170.00 | ||
218 Production of services sold - France | 98 454.00 | |||
232 Total operating income excluding VAT | 81 170.00 | 98 454.00 | 81 170.00 | |
234 Purchases of goods (including customs duties) | 18 545.00 | 27 842.00 | 18 545.00 | |
236 Inventory change (goods) | 494.00 | -1 453.00 | 494.00 | |
242 Other external expenses | 23 045.00 | 24 751.00 | 23 045.00 | |
244 Taxes, duties and similar payments | 789.00 | 848.00 | 789.00 | |
250 Staff compensation | 37 563.00 | 42 920.00 | 37 563.00 | |
252 Social security contributions | 7 723.00 | 8 299.00 | 7 723.00 | |
254 Depreciation and amortization | 41.00 | 280.00 | 41.00 | |
264 Total operating expenses | 88 200.00 | 103 487.00 | 88 200.00 | |
270 Operating profit | -7 030.00 | -5 033.00 | -7 030.00 | |
290 Exceptional income | 3 257.00 | |||
300 Exceptional expenses | 272.00 | 272.00 | ||
310 Profit or loss | -7 302.00 | -1 776.00 | -7 302.00 | |
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