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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : EYVELINE JOUAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2017-03-31 | Simplified |
| Name | EYVELINE JOUAULT |
| Siren | 532839255 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 1714 |
| Management number | 2011B02438 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 82 301.00 | 80 468.00 | 1 833.00 | 82 301.00 |
040 Financial Assets | 574.00 | 574.00 | 574.00 | |
044 Total Fixed Assets | 222 875.00 | 80 468.00 | 142 407.00 | 222 875.00 |
060 Merchandise inventory | 256 943.00 | 256 943.00 | 256 943.00 | |
072 Receivables – Other | 6 950.00 | 6 950.00 | 6 950.00 | |
084 Cash | 39 608.00 | 39 608.00 | 39 608.00 | |
092 Prepaid expenses | 3 307.00 | 3 307.00 | 3 307.00 | |
096 Total Current Assets + Prepaid Expenses | 306 808.00 | 306 808.00 | 306 808.00 | |
110 Total Assets | 529 683.00 | 80 468.00 | 449 215.00 | 529 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 201 311.00 | |||
136 Profit for the Year | 44 602.00 | |||
142 Total Equity - Total I | 247 013.00 | |||
156 Loans and similar debts | 46 459.00 | |||
166 Suppliers and related accounts | 6 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 648.00 | |||
172 Other debts | 149 421.00 | |||
176 Total debts | 202 202.00 | |||
180 Liabilities Total | 449 215.00 | |||
195 Of which payables due in more than one year | 7 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 657 435.00 | 657 435.00 | ||
218 Production of services sold - France | 1 008.00 | 1 008.00 | ||
230 Other income | 37 935.00 | 37 935.00 | ||
232 Total operating income excluding VAT | 696 379.00 | 696 379.00 | ||
234 Purchases of goods (including customs duties) | 335 816.00 | 335 816.00 | ||
236 Inventory change (goods) | 32 559.00 | 32 559.00 | ||
242 Other external expenses | 105 371.00 | 105 371.00 | ||
243 (including business tax) | -15 061.00 | -15 061.00 | ||
244 Taxes, duties and similar payments | 7 342.00 | 7 342.00 | ||
250 Staff compensation | 118 650.00 | 118 650.00 | ||
252 Social security contributions | 35 613.00 | 35 613.00 | ||
254 Depreciation and amortization | 4 850.00 | 4 850.00 | ||
262 Other expenses | 469.00 | 469.00 | ||
264 Total operating expenses | 640 669.00 | 640 669.00 | ||
270 Operating profit | 55 709.00 | 55 709.00 | ||
294 Financial expenses | 2 057.00 | 2 057.00 | ||
306 Income tax's | 9 051.00 | 9 051.00 | ||
310 Profit or loss | 44 602.00 | 44 602.00 | ||
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