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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : JOLIESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2015-03-31 | Simplified |
| Name | JOLIESSE |
| Siren | 513748368 |
| Closing | 2015-03-31 |
| Registry code | 2602 |
| Registration number | B2017/000922 |
| Management number | 2009B00842 |
| Activity code | 9602A |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 689.00 | 6 689.00 | 6 689.00 | |
014 Intangible Assets - Other | 1 017.00 | 1 017.00 | 1 017.00 | |
028 Tangible Assets | 29 981.00 | 29 944.00 | 37.00 | 29 981.00 |
044 Total Fixed Assets | 37 687.00 | 30 961.00 | 6 726.00 | 37 687.00 |
050 Raw materials, supplies, in progress | 575.00 | 575.00 | 575.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 2 391.00 | 2 391.00 | 2 391.00 | |
110 Total Assets | 40 078.00 | 30 961.00 | 9 117.00 | 40 078.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -105 306.00 | |||
136 Profit for the Year | -16 821.00 | |||
142 Total Equity - Total I | -120 127.00 | |||
156 Loans and similar debts | 994.00 | |||
166 Suppliers and related accounts | 4 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 661.00 | |||
172 Other debts | 123 684.00 | |||
176 Total debts | 129 244.00 | |||
180 Liabilities Total | 9 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 288.00 | 25 288.00 | ||
232 Total operating income excluding VAT | 25 288.00 | 25 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 196.00 | 2 196.00 | ||
240 Inventory changes (raw materials and supplies) | -111.00 | -111.00 | ||
242 Other external expenses | 17 203.00 | 17 203.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 376.00 | ||
250 Staff compensation | 10 232.00 | 10 232.00 | ||
252 Social security contributions | 4 231.00 | 4 231.00 | ||
254 Depreciation and amortization | 5 066.00 | 5 066.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 40 378.00 | 40 378.00 | ||
270 Operating profit | -15 090.00 | -15 090.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 140.00 | 140.00 | ||
294 Financial expenses | 828.00 | 828.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -16 820.00 | -16 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 987.00 | 987.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 079.00 | 4 079.00 | ||
490 Total Fixed Assets (Gross Value) | 25 895.00 | 25 895.00 | ||
492 Total Fixed Assets (Increases) | 5 066.00 | 5 066.00 | ||
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