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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : JEREVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | JEREVAL |
| Siren | 521535864 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2044 |
| Management number | 2010B00154 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04170 Vergons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 205.00 | 55 205.00 | 55 205.00 | |
028 Tangible Assets | 9 795.00 | 9 795.00 | 9 795.00 | |
044 Total Fixed Assets | 65 000.00 | 9 795.00 | 55 205.00 | 65 000.00 |
060 Merchandise inventory | 2 057.00 | 2 057.00 | 2 057.00 | |
084 Cash | 306.00 | 306.00 | 306.00 | |
088 Cash | 1 818.00 | 1 818.00 | 1 818.00 | |
096 Total Current Assets + Prepaid Expenses | 4 180.00 | 4 180.00 | 4 180.00 | |
110 Total Assets | 69 180.00 | 9 795.00 | 59 385.00 | 69 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 325.00 | |||
136 Profit for the Year | 9 283.00 | |||
142 Total Equity - Total I | 40 708.00 | |||
172 Other debts | 18 678.00 | |||
176 Total debts | 18 678.00 | |||
180 Liabilities Total | 59 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 527.00 | 76 251.00 | 78 527.00 | |
232 Total operating income excluding VAT | 78 527.00 | 76 251.00 | 78 527.00 | |
234 Purchases of goods (including customs duties) | 24 164.00 | 25 092.00 | 24 164.00 | |
236 Inventory change (goods) | 819.00 | -258.00 | 819.00 | |
242 Other external expenses | 29 944.00 | 29 045.00 | 29 944.00 | |
244 Taxes, duties and similar payments | 1 457.00 | 1 475.00 | 1 457.00 | |
250 Staff compensation | 8 400.00 | 8 400.00 | 8 400.00 | |
252 Social security contributions | 2 821.00 | 3 015.00 | 2 821.00 | |
264 Total operating expenses | 67 606.00 | 66 769.00 | 67 606.00 | |
270 Operating profit | 10 921.00 | 9 482.00 | 10 921.00 | |
294 Financial expenses | 199.00 | |||
306 Income tax's | 1 638.00 | 1 392.00 | 1 638.00 | |
310 Profit or loss | 9 283.00 | 7 891.00 | 9 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 000.00 | 65 000.00 | ||
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