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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : SARL JOON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | SARL JOON |
| Siren | 510340904 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 1140 |
| Management number | 2014B00244 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14360 Trouville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 2 371.00 | 555.00 | 1 816.00 | 2 371.00 |
044 Total Fixed Assets | 42 371.00 | 555.00 | 41 816.00 | 42 371.00 |
060 Merchandise inventory | 3 883.00 | 3 883.00 | 3 883.00 | |
068 Receivables – Trade and related accounts | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 26 909.00 | 26 909.00 | 26 909.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 31 169.00 | 31 169.00 | 31 169.00 | |
110 Total Assets | 73 540.00 | 555.00 | 72 985.00 | 73 540.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 237.00 | |||
132 Other Reserves | 13 044.00 | |||
136 Profit for the Year | -595.00 | |||
142 Total Equity - Total I | 14 686.00 | |||
156 Loans and similar debts | 16 324.00 | |||
166 Suppliers and related accounts | 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 391.00 | |||
172 Other debts | 41 664.00 | |||
176 Total debts | 58 299.00 | |||
180 Liabilities Total | 72 985.00 | |||
195 Of which payables due in more than one year | 10 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 378.00 | 5 378.00 | ||
218 Production of services sold - France | 7 457.00 | 7 457.00 | ||
232 Total operating income excluding VAT | 12 835.00 | 12 835.00 | ||
234 Purchases of goods (including customs duties) | 3 513.00 | 3 513.00 | ||
236 Inventory change (goods) | -113.00 | -113.00 | ||
242 Other external expenses | 8 117.00 | 8 117.00 | ||
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | -29.00 | -29.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 12 900.00 | 12 900.00 | ||
270 Operating profit | -65.00 | -65.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
310 Profit or loss | -595.00 | -595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 371.00 | 42 371.00 | ||
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