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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : JOE SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2019-03-31 | Simplified |
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| 2018-03-12 | Public | 2017-03-31 | Simplified |
| Name | JOE SOLS |
| Siren | 489079764 |
| Closing | 2019-03-31 |
| Registry code | 3003 |
| Registration number | B2019/012704 |
| Management number | 2006B00454 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 650.00 | 2 586.00 | 64.00 | 2 650.00 |
044 Total Fixed Assets | 2 650.00 | 2 586.00 | 64.00 | 2 650.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 2 080.00 | 2 080.00 | 2 080.00 | |
092 Prepaid expenses | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 18 197.00 | 18 197.00 | 18 197.00 | |
110 Total Assets | 20 847.00 | 2 586.00 | 18 261.00 | 20 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -26 752.00 | |||
136 Profit for the Year | -13 838.00 | |||
142 Total Equity - Total I | -39 489.00 | |||
156 Loans and similar debts | -123.00 | |||
166 Suppliers and related accounts | 393.00 | |||
172 Other debts | 57 480.00 | |||
176 Total debts | 57 751.00 | |||
180 Liabilities Total | 18 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 772.00 | 5 772.00 | ||
218 Production of services sold - France | 40 487.00 | 101 713.00 | 40 487.00 | |
222 Inventory production | 12 000.00 | 3 000.00 | 12 000.00 | |
230 Other income | 6.00 | 63.00 | 6.00 | |
232 Total operating income excluding VAT | 52 493.00 | 104 776.00 | 52 493.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 556.00 | 13 425.00 | 8 556.00 | |
242 Other external expenses | 36 366.00 | 53 748.00 | 36 366.00 | |
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 865.00 | 2 082.00 | 865.00 | |
250 Staff compensation | 9 609.00 | 25 532.00 | 9 609.00 | |
252 Social security contributions | 9 785.00 | 7 820.00 | 9 785.00 | |
254 Depreciation and amortization | 57.00 | 57.00 | 57.00 | |
262 Other expenses | 65.00 | 215.00 | 65.00 | |
264 Total operating expenses | 65 304.00 | 102 879.00 | 65 304.00 | |
270 Operating profit | -12 811.00 | 1 897.00 | -12 811.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 1 018.00 | 1 185.00 | 1 018.00 | |
310 Profit or loss | -13 838.00 | 712.00 | -13 838.00 | |
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