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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : JOANNA EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2015-12-31 | Simplified |
| Name | JOANNA EURL |
| Siren | 752552448 |
| Closing | 2015-12-31 |
| Registry code | 9761 |
| Registration number | B2021/000444 |
| Management number | 1986B90459 |
| Activity code | 4777Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97615 PAMANDZI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 236.00 | 78 964.00 | 4 272.00 | 83 236.00 |
044 Total Fixed Assets | 83 236.00 | 78 964.00 | 4 272.00 | 83 236.00 |
050 Raw materials, supplies, in progress | 154 356.00 | 154 356.00 | 154 356.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 131 245.00 | 131 245.00 | 131 245.00 | |
096 Total Current Assets + Prepaid Expenses | 285 601.00 | 285 601.00 | 285 601.00 | |
110 Total Assets | 368 837.00 | 78 964.00 | 289 873.00 | 368 837.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 264 773.00 | |||
136 Profit for the Year | 5 449.00 | |||
142 Total Equity - Total I | 286 991.00 | |||
172 Other debts | 2 881.00 | |||
176 Total debts | 2 881.00 | |||
180 Liabilities Total | 289 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 717.00 | |||
214 Production of goods sold - France | 99 019.00 | 99 019.00 | ||
232 Total operating income excluding VAT | 99 019.00 | 92 717.00 | 99 019.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 100.00 | 31 360.00 | 18 100.00 | |
240 Inventory changes (raw materials and supplies) | 519.00 | -15 621.00 | 519.00 | |
242 Other external expenses | 30 820.00 | 30 878.00 | 30 820.00 | |
243 (including business tax) | 63.00 | 63.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | 63.00 | |
250 Staff compensation | 36 214.00 | 34 796.00 | 36 214.00 | |
252 Social security contributions | 5 223.00 | 5 174.00 | 5 223.00 | |
254 Depreciation and amortization | 1 573.00 | 1 573.00 | 1 573.00 | |
264 Total operating expenses | 92 820.00 | 88 325.00 | 92 820.00 | |
270 Operating profit | 6 199.00 | 4 391.00 | 6 199.00 | |
290 Exceptional income | 26.00 | |||
294 Financial expenses | 97.00 | |||
300 Exceptional expenses | 750.00 | 750.00 | ||
310 Profit or loss | 5 449.00 | 4 320.00 | 5 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 236.00 | 83 236.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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