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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : JOLIS GRIS-GRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Partially confidential | 2018-09-30 | Simplified |
| Name | JOLIS GRIS-GRIS |
| Siren | 524905676 |
| Closing | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 6279 |
| Management number | 2010B00543 |
| Activity code | 4778C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 600.00 | 12 600.00 | 12 600.00 | |
014 Intangible Assets - Other | 2 800.00 | 2 800.00 | 2 800.00 | |
028 Tangible Assets | 12 314.00 | 10 785.00 | 1 528.00 | 12 314.00 |
040 Financial Assets | 1 508.00 | 1 508.00 | 1 508.00 | |
044 Total Fixed Assets | 29 221.00 | 13 585.00 | 15 636.00 | 29 221.00 |
060 Merchandise inventory | 59 142.00 | 59 142.00 | 59 142.00 | |
072 Receivables – Other | 5 030.00 | 5 030.00 | 5 030.00 | |
080 Sellable securities | 55 000.00 | 55 000.00 | 55 000.00 | |
084 Cash | 39 452.00 | 39 452.00 | 39 452.00 | |
092 Prepaid expenses | 2 584.00 | 2 584.00 | 2 584.00 | |
096 Total Current Assets + Prepaid Expenses | 161 209.00 | 161 209.00 | 161 209.00 | |
110 Total Assets | 190 430.00 | 13 585.00 | 176 845.00 | 190 430.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 35 031.00 | |||
136 Profit for the Year | 10 869.00 | |||
142 Total Equity - Total I | 155 901.00 | |||
166 Suppliers and related accounts | 16 506.00 | |||
172 Other debts | 4 438.00 | |||
176 Total debts | 20 944.00 | |||
180 Liabilities Total | 176 845.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 221.00 | 29 221.00 | ||
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