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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : EMILIE JOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EMILIE JOLIE |
| Siren | 504653015 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 3821 |
| Management number | 2008B40172 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 ST MARTIN DE CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 12 979.00 | 11 505.00 | 1 474.00 | 12 979.00 |
044 Total Fixed Assets | 49 979.00 | 11 505.00 | 38 474.00 | 49 979.00 |
060 Merchandise inventory | 32 613.00 | 32 613.00 | 32 613.00 | |
064 Advances and down payments on orders | 328.00 | 328.00 | 328.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 1 317.00 | 1 317.00 | 1 317.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 34 655.00 | 34 655.00 | 34 655.00 | |
110 Total Assets | 84 634.00 | 11 505.00 | 73 129.00 | 84 634.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 380.00 | |||
134 Retained Earnings | 25.00 | |||
136 Profit for the Year | 1 778.00 | |||
142 Total Equity - Total I | 35 958.00 | |||
166 Suppliers and related accounts | 5 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 471.00 | |||
172 Other debts | 31 568.00 | |||
176 Total debts | 37 171.00 | |||
180 Liabilities Total | 73 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 191.00 | 16 191.00 | ||
218 Production of services sold - France | 31 974.00 | 31 974.00 | ||
230 Other income | 1 032.00 | 1 032.00 | ||
232 Total operating income excluding VAT | 49 196.00 | 49 196.00 | ||
234 Purchases of goods (including customs duties) | 8 744.00 | 8 744.00 | ||
236 Inventory change (goods) | -3 223.00 | -3 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 604.00 | 8 604.00 | ||
242 Other external expenses | 15 184.00 | 15 184.00 | ||
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 2 284.00 | 2 284.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 3 607.00 | 3 607.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
262 Other expenses | 688.00 | 688.00 | ||
264 Total operating expenses | 46 993.00 | 46 993.00 | ||
270 Operating profit | 2 203.00 | 2 203.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 1 778.00 | 1 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 500.00 | 49 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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