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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : JULES ET ZOE - SOCIETE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | JULES ET ZOE - SOCIETE EN LIQUIDATION |
| Siren | 790402614 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5916 |
| Management number | 2013B00028 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64570 Lanne en Baretous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 930.00 | 257.00 | 672.00 | 930.00 |
044 Total Fixed Assets | 930.00 | 257.00 | 672.00 | 930.00 |
050 Raw materials, supplies, in progress | 898.00 | 898.00 | 898.00 | |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 2 974.00 | 2 974.00 | 2 974.00 | |
096 Total Current Assets + Prepaid Expenses | 4 575.00 | 4 575.00 | 4 575.00 | |
110 Total Assets | 5 505.00 | 257.00 | 5 248.00 | 5 505.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 948.00 | |||
136 Profit for the Year | -3 417.00 | |||
142 Total Equity - Total I | 3 830.00 | |||
156 Loans and similar debts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 292.00 | |||
176 Total debts | 1 417.00 | |||
180 Liabilities Total | 5 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 978.00 | 13 978.00 | ||
214 Production of goods sold - France | 67 050.00 | 67 050.00 | ||
218 Production of services sold - France | 1 600.00 | 1 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 630.00 | 82 630.00 | ||
234 Purchases of goods (including customs duties) | 16 024.00 | 16 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 856.00 | 20 856.00 | ||
240 Inventory changes (raw materials and supplies) | 1 041.00 | 1 041.00 | ||
242 Other external expenses | 30 901.00 | 30 901.00 | ||
243 (including business tax) | 44.00 | 44.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
250 Staff compensation | 16 474.00 | 16 474.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
262 Other expenses | 700.00 | 700.00 | ||
264 Total operating expenses | 86 228.00 | 86 228.00 | ||
270 Operating profit | -3 598.00 | -3 598.00 | ||
280 Financial income | 181.00 | 181.00 | ||
310 Profit or loss | -3 417.00 | -3 417.00 | ||
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