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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : J.O.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | J.O.E. |
| Siren | 493271761 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 13183 |
| Management number | 2006B01413 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85220 COEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 300.00 | 55 300.00 | 55 300.00 | |
028 Tangible Assets | 12 284.00 | 4 620.00 | 7 664.00 | 12 284.00 |
040 Financial Assets | 1 239.00 | 1 239.00 | 1 239.00 | |
044 Total Fixed Assets | 68 822.00 | 4 620.00 | 64 202.00 | 68 822.00 |
050 Raw materials, supplies, in progress | 78.00 | 78.00 | 78.00 | |
060 Merchandise inventory | 107.00 | 107.00 | 107.00 | |
064 Advances and down payments on orders | 1 322.00 | 1 322.00 | 1 322.00 | |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 3 203.00 | 3 203.00 | 3 203.00 | |
096 Total Current Assets + Prepaid Expenses | 5 262.00 | 5 262.00 | 5 262.00 | |
110 Total Assets | 74 084.00 | 4 620.00 | 69 464.00 | 74 084.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 220.00 | |||
134 Retained Earnings | -67 088.00 | |||
136 Profit for the Year | 7 135.00 | |||
142 Total Equity - Total I | -55 632.00 | |||
156 Loans and similar debts | 44 847.00 | |||
166 Suppliers and related accounts | 4 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 775.00 | |||
172 Other debts | 75 268.00 | |||
176 Total debts | 125 096.00 | |||
180 Liabilities Total | 69 464.00 | |||
195 Of which payables due in more than one year | 35 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 722.00 | 64 722.00 | ||
230 Other income | 254.00 | 254.00 | ||
232 Total operating income excluding VAT | 64 976.00 | 64 976.00 | ||
234 Purchases of goods (including customs duties) | 2 260.00 | 2 260.00 | ||
236 Inventory change (goods) | -84.00 | -84.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 964.00 | 20 964.00 | ||
240 Inventory changes (raw materials and supplies) | 32.00 | 32.00 | ||
242 Other external expenses | 16 569.00 | 16 569.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
250 Staff compensation | 10 676.00 | 10 676.00 | ||
252 Social security contributions | 1 665.00 | 1 665.00 | ||
254 Depreciation and amortization | 2 457.00 | 2 457.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 55 605.00 | 55 605.00 | ||
270 Operating profit | 9 372.00 | 9 372.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 2 240.00 | 2 240.00 | ||
310 Profit or loss | 7 135.00 | 7 135.00 | ||
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