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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : L'IDEE DE JENNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2017-06-30 | Simplified |
| Name | L'IDEE DE JENNY |
| Siren | 490607868 |
| Closing | 2017-06-30 |
| Registry code | 5752 |
| Registration number | 2316 |
| Management number | 2006B00244 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57730 FOLSCHVILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 816.00 | 33 587.00 | 1 229.00 | 34 816.00 |
044 Total Fixed Assets | 34 816.00 | 33 587.00 | 1 229.00 | 34 816.00 |
060 Merchandise inventory | 1 890.00 | 1 890.00 | 1 890.00 | |
068 Receivables – Trade and related accounts | 478.00 | 478.00 | 478.00 | |
072 Receivables – Other | 2 346.00 | 2 346.00 | 2 346.00 | |
084 Cash | 34 390.00 | 34 390.00 | 34 390.00 | |
096 Total Current Assets + Prepaid Expenses | 39 104.00 | 39 104.00 | 39 104.00 | |
110 Total Assets | 73 920.00 | 33 587.00 | 40 333.00 | 73 920.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 19 329.00 | |||
136 Profit for the Year | 4 984.00 | |||
142 Total Equity - Total I | 28 713.00 | |||
166 Suppliers and related accounts | 1 793.00 | |||
172 Other debts | 9 828.00 | |||
176 Total debts | 11 620.00 | |||
180 Liabilities Total | 40 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 321.00 | 118 321.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 119 323.00 | 119 323.00 | ||
236 Inventory change (goods) | 61.00 | 61.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 271.00 | 10 271.00 | ||
242 Other external expenses | 21 003.00 | 21 003.00 | ||
243 (including business tax) | 1 248.00 | 1 248.00 | ||
244 Taxes, duties and similar payments | 2 202.00 | 2 202.00 | ||
250 Staff compensation | 57 251.00 | 57 251.00 | ||
252 Social security contributions | 20 602.00 | 20 602.00 | ||
254 Depreciation and amortization | 2 114.00 | 2 114.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 113 748.00 | 113 748.00 | ||
270 Operating profit | 5 575.00 | 5 575.00 | ||
306 Income tax's | 591.00 | 591.00 | ||
310 Profit or loss | 4 984.00 | 4 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 34 816.00 | 34 816.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 735.00 | 23 735.00 | ||
378 Amount of deductible VAT on goods and services | 5 732.00 | 5 732.00 | ||
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