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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : JOAO ALUSIO LOIS ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | JOAO ALUSIO LOIS ET FILS |
| Siren | 515049617 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64814 |
| Management number | 2009B17680 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 32 115.00 | 17 333.00 | 14 782.00 | 32 115.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 40 215.00 | 17 333.00 | 22 882.00 | 40 215.00 |
068 Receivables – Trade and related accounts | 27 194.00 | 4 043.00 | 23 151.00 | 27 194.00 |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 65 514.00 | 65 514.00 | 65 514.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 93 606.00 | 4 043.00 | 89 563.00 | 93 606.00 |
110 Total Assets | 133 821.00 | 21 376.00 | 112 445.00 | 133 821.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 61 695.00 | |||
136 Profit for the Year | 18 868.00 | |||
142 Total Equity - Total I | 88 813.00 | |||
156 Loans and similar debts | 10 314.00 | |||
166 Suppliers and related accounts | 1 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 11 660.00 | |||
176 Total debts | 23 632.00 | |||
180 Liabilities Total | 112 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 071.00 | |||
195 Of which payables due in more than one year | 7 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 901.00 | 107 901.00 | ||
232 Total operating income excluding VAT | 107 901.00 | 107 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 623.00 | 7 623.00 | ||
242 Other external expenses | 23 370.00 | 23 370.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
250 Staff compensation | 49 503.00 | 49 503.00 | ||
254 Depreciation and amortization | 4 078.00 | 4 078.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 85 460.00 | 85 460.00 | ||
270 Operating profit | 22 441.00 | 22 441.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 3 396.00 | 3 396.00 | ||
310 Profit or loss | 18 868.00 | 18 868.00 | ||
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