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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : DOUBLE J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-07-31 | Simplified |
| Name | DOUBLE J |
| Siren | 523441343 |
| Closing | 2016-07-31 |
| Registry code | 6901 |
| Registration number | B2017/009110 |
| Management number | 2010B03381 |
| Activity code | 5610A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 66.00 | 66.00 | 66.00 | |
028 Tangible Assets | 31 928.00 | 18 744.00 | 13 184.00 | 31 928.00 |
040 Financial Assets | 2 585.00 | 2 585.00 | 2 585.00 | |
044 Total Fixed Assets | 129 579.00 | 18 810.00 | 110 769.00 | 129 579.00 |
050 Raw materials, supplies, in progress | 2 851.00 | 2 851.00 | 2 851.00 | |
072 Receivables – Other | 8 005.00 | 8 005.00 | 8 005.00 | |
084 Cash | 16 910.00 | 16 910.00 | 16 910.00 | |
092 Prepaid expenses | 3 700.00 | 3 700.00 | 3 700.00 | |
096 Total Current Assets + Prepaid Expenses | 31 466.00 | 31 466.00 | 31 466.00 | |
110 Total Assets | 161 045.00 | 18 810.00 | 142 234.00 | 161 045.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 36 824.00 | |||
136 Profit for the Year | 18 511.00 | |||
142 Total Equity - Total I | 63 585.00 | |||
156 Loans and similar debts | 15 538.00 | |||
166 Suppliers and related accounts | 13 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 437.00 | |||
172 Other debts | 49 576.00 | |||
176 Total debts | 78 649.00 | |||
180 Liabilities Total | 142 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 249 773.00 | 244 443.00 | 249 773.00 | |
230 Other income | 7 345.00 | 6 866.00 | 7 345.00 | |
232 Total operating income excluding VAT | 257 118.00 | 251 309.00 | 257 118.00 | |
238 Purchases of raw materials and other supplies (including royalties | 85 126.00 | 81 329.00 | 85 126.00 | |
240 Inventory changes (raw materials and supplies) | -1 956.00 | 1 855.00 | -1 956.00 | |
242 Other external expenses | 44 910.00 | 39 503.00 | 44 910.00 | |
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 4 295.00 | 5 209.00 | 4 295.00 | |
250 Staff compensation | 80 414.00 | 74 179.00 | 80 414.00 | |
252 Social security contributions | 19 564.00 | 18 711.00 | 19 564.00 | |
254 Depreciation and amortization | 2 615.00 | 3 989.00 | 2 615.00 | |
262 Other expenses | 25.00 | 1.00 | 25.00 | |
264 Total operating expenses | 234 993.00 | 224 777.00 | 234 993.00 | |
270 Operating profit | 22 125.00 | 26 532.00 | 22 125.00 | |
290 Exceptional income | 239.00 | 239.00 | ||
294 Financial expenses | 1 027.00 | 1 648.00 | 1 027.00 | |
300 Exceptional expenses | 181.00 | 181.00 | ||
306 Income tax's | 2 645.00 | 3 300.00 | 2 645.00 | |
310 Profit or loss | 18 511.00 | 21 584.00 | 18 511.00 | |
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