Grow your business safely with JOSE TOUT FAIRE
All the information you need about JOSE TOUT FAIRE to develop and secure your business in France
J
HOME >
CORPORATES
>
JOSE TOUT FAIRE >
BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : JOSE TOUT FAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | JOSE TOUT FAIRE |
| Siren | 750360083 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6215 |
| Management number | 2012B00661 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77540 COURPALAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 825.00 | 6 786.00 | 11 039.00 | 17 825.00 |
044 Total Fixed Assets | 17 825.00 | 6 786.00 | 11 039.00 | 17 825.00 |
068 Receivables – Trade and related accounts | 2 672.00 | 2 672.00 | 2 672.00 | |
072 Receivables – Other | 5 971.00 | 5 971.00 | 5 971.00 | |
084 Cash | 27 451.00 | 27 451.00 | 27 451.00 | |
096 Total Current Assets + Prepaid Expenses | 36 094.00 | 36 094.00 | 36 094.00 | |
110 Total Assets | 53 919.00 | 6 786.00 | 47 133.00 | 53 919.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 21 968.00 | |||
136 Profit for the Year | 3 138.00 | |||
142 Total Equity - Total I | 29 506.00 | |||
156 Loans and similar debts | 9 234.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
172 Other debts | 5 711.00 | |||
176 Total debts | 17 627.00 | |||
180 Liabilities Total | 47 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 414.00 | 54 414.00 | ||
232 Total operating income excluding VAT | 54 414.00 | 54 414.00 | ||
234 Purchases of goods (including customs duties) | 8 321.00 | 8 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -250.00 | -250.00 | ||
242 Other external expenses | 18 292.00 | 18 292.00 | ||
243 (including business tax) | -803.00 | -803.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 3 021.00 | 3 021.00 | ||
254 Depreciation and amortization | 3 475.00 | 3 475.00 | ||
264 Total operating expenses | 49 358.00 | 49 358.00 | ||
270 Operating profit | 5 056.00 | 5 056.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
300 Exceptional expenses | 892.00 | 892.00 | ||
306 Income tax's | 711.00 | 711.00 | ||
310 Profit or loss | 3 138.00 | 3 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 17 275.00 | 17 275.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
all companies in France
Complete and comprehensive database.
