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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : JALOUSIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | JALOUSIES |
| Siren | 522616614 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 4667 |
| Management number | 2010B00548 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21500 Montbard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 400.00 | 27 400.00 | 27 400.00 | |
028 Tangible Assets | 10 849.00 | 8 490.00 | 2 358.00 | 10 849.00 |
044 Total Fixed Assets | 38 249.00 | 8 490.00 | 29 758.00 | 38 249.00 |
060 Merchandise inventory | 1 926.00 | 1 926.00 | 1 926.00 | |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 4 148.00 | 4 148.00 | 4 148.00 | |
096 Total Current Assets + Prepaid Expenses | 7 149.00 | 7 149.00 | 7 149.00 | |
110 Total Assets | 45 398.00 | 8 490.00 | 36 908.00 | 45 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -21 019.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | -19 950.00 | |||
156 Loans and similar debts | 52 119.00 | |||
166 Suppliers and related accounts | 640.00 | |||
172 Other debts | 4 099.00 | |||
176 Total debts | 56 857.00 | |||
180 Liabilities Total | 36 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 979.00 | 20 592.00 | 11 979.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 980.00 | 20 593.00 | 11 980.00 | |
234 Purchases of goods (including customs duties) | 4 384.00 | 7 457.00 | 4 384.00 | |
236 Inventory change (goods) | -114.00 | 2 346.00 | -114.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58.00 | |||
242 Other external expenses | 3 783.00 | 6 822.00 | 3 783.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 635.00 | 405.00 | 635.00 | |
250 Staff compensation | 1 440.00 | 1 440.00 | ||
252 Social security contributions | 452.00 | 452.00 | ||
254 Depreciation and amortization | 1 303.00 | 1 347.00 | 1 303.00 | |
264 Total operating expenses | 11 883.00 | 18 435.00 | 11 883.00 | |
270 Operating profit | 97.00 | 2 158.00 | 97.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 128.00 | 129.00 | 128.00 | |
300 Exceptional expenses | 137.00 | |||
310 Profit or loss | -31.00 | 1 892.00 | -31.00 | |
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