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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : LES JUMELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2017-03-31 | Simplified |
| Name | LES JUMELLES |
| Siren | 494245343 |
| Closing | 2017-03-31 |
| Registry code | 3501 |
| Registration number | 14015 |
| Management number | 2018D00928 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35530 NOYAL SUR VILAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 000.00 | 112 000.00 | 112 000.00 | |
028 Tangible Assets | 56 816.00 | 52 855.00 | 3 961.00 | 56 816.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 169 076.00 | 52 855.00 | 116 221.00 | 169 076.00 |
060 Merchandise inventory | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 1 787.00 | 1 787.00 | 1 787.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 12 949.00 | 12 949.00 | 12 949.00 | |
092 Prepaid expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 41 502.00 | 41 502.00 | 41 502.00 | |
110 Total Assets | 210 578.00 | 52 855.00 | 157 723.00 | 210 578.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 74 286.00 | |||
136 Profit for the Year | 8 748.00 | |||
142 Total Equity - Total I | 116 034.00 | |||
156 Loans and similar debts | 9 738.00 | |||
166 Suppliers and related accounts | 3 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 072.00 | |||
172 Other debts | 28 736.00 | |||
176 Total debts | 41 689.00 | |||
180 Liabilities Total | 157 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 772.00 | 124 772.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 124 795.00 | 124 795.00 | ||
234 Purchases of goods (including customs duties) | 21 098.00 | 21 098.00 | ||
236 Inventory change (goods) | 83.00 | 83.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -152.00 | -152.00 | ||
242 Other external expenses | 28 486.00 | 28 486.00 | ||
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 5 099.00 | 5 099.00 | ||
24B (including equipment leasing) | 28 486.00 | 28 486.00 | ||
250 Staff compensation | 43 675.00 | 43 675.00 | ||
252 Social security contributions | 13 229.00 | 13 229.00 | ||
254 Depreciation and amortization | 2 927.00 | 2 927.00 | ||
262 Other expenses | 893.00 | 893.00 | ||
264 Total operating expenses | 115 339.00 | 115 339.00 | ||
270 Operating profit | 9 456.00 | 9 456.00 | ||
280 Financial income | 495.00 | 495.00 | ||
290 Exceptional income | 2 036.00 | 2 036.00 | ||
294 Financial expenses | 1 029.00 | 1 029.00 | ||
300 Exceptional expenses | 739.00 | 739.00 | ||
306 Income tax's | 1 471.00 | 1 471.00 | ||
310 Profit or loss | 8 748.00 | 8 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 504.00 | 3 504.00 | ||
490 Total Fixed Assets (Gross Value) | 166 281.00 | 166 281.00 | ||
492 Total Fixed Assets (Increases) | 3 504.00 | 3 504.00 | ||
494 Total Fixed Assets (Decreases) | 710.00 | 710.00 | ||
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