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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : JO VANNI ET MI QUELZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | JO VANNI ET MI QUELZAN |
| Siren | 524904448 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2533 |
| Management number | 2010B00336 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 Manteyer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 544.00 | 22 918.00 | 8 626.00 | 31 544.00 |
044 Total Fixed Assets | 31 544.00 | 22 918.00 | 8 626.00 | 31 544.00 |
060 Merchandise inventory | 2 523.00 | 2 523.00 | 2 523.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 2 634.00 | 2 634.00 | 2 634.00 | |
096 Total Current Assets + Prepaid Expenses | 6 086.00 | 6 086.00 | 6 086.00 | |
110 Total Assets | 37 630.00 | 22 918.00 | 14 712.00 | 37 630.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 799.00 | |||
134 Retained Earnings | -4 057.00 | |||
136 Profit for the Year | -2 410.00 | |||
142 Total Equity - Total I | -268.00 | |||
156 Loans and similar debts | 10 010.00 | |||
166 Suppliers and related accounts | 4 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 487.00 | |||
176 Total debts | 14 980.00 | |||
180 Liabilities Total | 14 712.00 | |||
195 Of which payables due in more than one year | 6 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 802.00 | 112 016.00 | 114 802.00 | |
230 Other income | 147.00 | 2.00 | 147.00 | |
232 Total operating income excluding VAT | 114 949.00 | 112 018.00 | 114 949.00 | |
234 Purchases of goods (including customs duties) | 57 413.00 | 61 747.00 | 57 413.00 | |
236 Inventory change (goods) | 3 242.00 | -1 285.00 | 3 242.00 | |
242 Other external expenses | 20 770.00 | 20 347.00 | 20 770.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 3 416.00 | 4 140.00 | 3 416.00 | |
250 Staff compensation | 18 007.00 | 18 761.00 | 18 007.00 | |
252 Social security contributions | 7 818.00 | 3 175.00 | 7 818.00 | |
254 Depreciation and amortization | 4 531.00 | 7 417.00 | 4 531.00 | |
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 115 203.00 | 114 303.00 | 115 203.00 | |
270 Operating profit | -254.00 | -2 285.00 | -254.00 | |
290 Exceptional income | 167.00 | |||
294 Financial expenses | 521.00 | 746.00 | 521.00 | |
300 Exceptional expenses | 1 770.00 | 1 193.00 | 1 770.00 | |
306 Income tax's | -135.00 | -135.00 | ||
310 Profit or loss | -2 410.00 | -4 057.00 | -2 410.00 | |
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