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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : SARL JOSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | SARL JOSS |
| Siren | 750647034 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018119 |
| Management number | 2012B00615 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38520 LE BOURG-D'OISANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
028 Tangible Assets | 9 577.00 | 4 487.00 | 5 090.00 | 9 577.00 |
040 Financial Assets | 5 196.00 | 5 196.00 | 5 196.00 | |
044 Total Fixed Assets | 209 773.00 | 4 487.00 | 205 286.00 | 209 773.00 |
060 Merchandise inventory | 1 277.00 | 1 277.00 | 1 277.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 911.00 | 17 911.00 | 17 911.00 | |
084 Cash | -541.00 | -541.00 | -541.00 | |
092 Prepaid expenses | -497.00 | -497.00 | -497.00 | |
096 Total Current Assets + Prepaid Expenses | 18 150.00 | 18 150.00 | 18 150.00 | |
110 Total Assets | 227 923.00 | 4 487.00 | 223 436.00 | 227 923.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | 14 027.00 | |||
136 Profit for the Year | 13 162.00 | |||
142 Total Equity - Total I | 45 889.00 | |||
156 Loans and similar debts | 124 299.00 | |||
166 Suppliers and related accounts | 18 822.00 | |||
172 Other debts | 34 263.00 | |||
174 Prepaid income | 164.00 | |||
176 Total debts | 177 547.00 | |||
180 Liabilities Total | 223 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 384.00 | 103 802.00 | 114 384.00 | |
218 Production of services sold - France | 20 413.00 | 18 663.00 | 20 413.00 | |
232 Total operating income excluding VAT | 134 798.00 | 122 465.00 | 134 798.00 | |
234 Purchases of goods (including customs duties) | 34 936.00 | 27 004.00 | 34 936.00 | |
238 Purchases of raw materials and other supplies (including royalties | 658.00 | 2 067.00 | 658.00 | |
242 Other external expenses | 34 759.00 | 29 510.00 | 34 759.00 | |
244 Taxes, duties and similar payments | 1 417.00 | 1 073.00 | 1 417.00 | |
250 Staff compensation | 35 457.00 | 41 009.00 | 35 457.00 | |
252 Social security contributions | 9 412.00 | 1 345.00 | 9 412.00 | |
254 Depreciation and amortization | 1 415.00 | 3 072.00 | 1 415.00 | |
264 Total operating expenses | 118 054.00 | 105 080.00 | 118 054.00 | |
270 Operating profit | 16 744.00 | 17 385.00 | 16 744.00 | |
294 Financial expenses | 1 259.00 | 7 679.00 | 1 259.00 | |
306 Income tax's | 2 323.00 | 1 456.00 | 2 323.00 | |
310 Profit or loss | 13 162.00 | 8 250.00 | 13 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 773.00 | 209 773.00 | ||
494 Total Fixed Assets (Decreases) | 4 487.00 | 4 487.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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