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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : J & J BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | J & J BEAUTE |
| Siren | 518727599 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028397 |
| Management number | 2009B05508 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 971.00 | 81 846.00 | 24 124.00 | 105 971.00 |
040 Financial Assets | 89.00 | 89.00 | 89.00 | |
044 Total Fixed Assets | 106 059.00 | 81 846.00 | 24 213.00 | 106 059.00 |
072 Receivables – Other | 4 664.00 | 4 664.00 | 4 664.00 | |
096 Total Current Assets + Prepaid Expenses | 4 664.00 | 4 664.00 | 4 664.00 | |
110 Total Assets | 110 724.00 | 81 846.00 | 28 877.00 | 110 724.00 |
120 Share or Individual Capital | 110 500.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | -66 046.00 | |||
136 Profit for the Year | -47 090.00 | |||
142 Total Equity - Total I | -2 625.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 944.00 | |||
172 Other debts | 30 259.00 | |||
176 Total debts | 31 502.00 | |||
180 Liabilities Total | 28 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 126.00 | 71 126.00 | ||
232 Total operating income excluding VAT | 71 126.00 | 71 126.00 | ||
234 Purchases of goods (including customs duties) | 3 238.00 | 3 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 055.00 | 10 055.00 | ||
240 Inventory changes (raw materials and supplies) | 26 766.00 | 26 766.00 | ||
242 Other external expenses | 12 883.00 | 12 883.00 | ||
244 Taxes, duties and similar payments | 4 481.00 | 4 481.00 | ||
250 Staff compensation | 41 625.00 | 41 625.00 | ||
252 Social security contributions | 8 522.00 | 8 522.00 | ||
254 Depreciation and amortization | 11 864.00 | 11 864.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 119 454.00 | 119 454.00 | ||
270 Operating profit | -48 329.00 | -48 329.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 2 065.00 | 2 065.00 | ||
300 Exceptional expenses | 829.00 | 829.00 | ||
310 Profit or loss | -47 090.00 | -47 090.00 | ||
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