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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : JOUFFALY ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | JOUFFALY ENERGIES |
| Siren | 525039731 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 3215 |
| Management number | 2010B00409 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Mison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 325 070.00 | 85 742.00 | 239 328.00 | 325 070.00 |
044 Total Fixed Assets | 325 070.00 | 85 742.00 | 239 328.00 | 325 070.00 |
072 Receivables – Other | 1 486.00 | 1 486.00 | 1 486.00 | |
084 Cash | 71 747.00 | 71 747.00 | 71 747.00 | |
096 Total Current Assets + Prepaid Expenses | 73 233.00 | 73 233.00 | 73 233.00 | |
110 Total Assets | 398 303.00 | 85 742.00 | 312 561.00 | 398 303.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 77 282.00 | |||
136 Profit for the Year | 54 664.00 | |||
142 Total Equity - Total I | 136 345.00 | |||
156 Loans and similar debts | 174 966.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574.00 | |||
172 Other debts | 574.00 | |||
176 Total debts | 176 216.00 | |||
180 Liabilities Total | 312 561.00 | |||
195 Of which payables due in more than one year | 144 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 987.00 | 104 503.00 | 104 987.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 989.00 | 104 503.00 | 104 989.00 | |
242 Other external expenses | 8 976.00 | 5 834.00 | 8 976.00 | |
243 (including business tax) | -18 851.00 | -18 851.00 | ||
244 Taxes, duties and similar payments | 885.00 | 877.00 | 885.00 | |
254 Depreciation and amortization | 16 646.00 | 16 646.00 | 16 646.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 26 510.00 | 23 358.00 | 26 510.00 | |
270 Operating profit | 78 478.00 | 81 145.00 | 78 478.00 | |
290 Exceptional income | 184.00 | 184.00 | ||
294 Financial expenses | 7 150.00 | 8 120.00 | 7 150.00 | |
306 Income tax's | 16 849.00 | 17 351.00 | 16 849.00 | |
310 Profit or loss | 54 664.00 | 55 674.00 | 54 664.00 | |
316 Non-deductible compensation and personal benefits | 54 664.00 | 54 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 325 070.00 | 325 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 501.00 | 7 501.00 | ||
378 Amount of deductible VAT on goods and services | 793.00 | 793.00 | ||
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