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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : LE JOUR J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | LE JOUR J |
| Siren | 794482679 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002084 |
| Management number | 2013B02452 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 477.00 | 59 477.00 | 59 477.00 | |
014 Intangible Assets - Other | 190.00 | 190.00 | 190.00 | |
028 Tangible Assets | 57 322.00 | 28 163.00 | 29 159.00 | 57 322.00 |
044 Total Fixed Assets | 116 989.00 | 28 353.00 | 88 636.00 | 116 989.00 |
072 Receivables – Other | 6 198.00 | 6 198.00 | 6 198.00 | |
084 Cash | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 7 054.00 | 7 054.00 | 7 054.00 | |
110 Total Assets | 124 042.00 | 28 353.00 | 95 689.00 | 124 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 234.00 | |||
136 Profit for the Year | -25 754.00 | |||
142 Total Equity - Total I | -29 989.00 | |||
156 Loans and similar debts | 21 658.00 | |||
166 Suppliers and related accounts | 20 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 204.00 | |||
172 Other debts | 83 591.00 | |||
176 Total debts | 125 678.00 | |||
180 Liabilities Total | 95 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 166.00 | 23 166.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 23 170.00 | 23 170.00 | ||
234 Purchases of goods (including customs duties) | 6 052.00 | 6 052.00 | ||
236 Inventory change (goods) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 21 849.00 | 21 849.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 153.00 | ||
250 Staff compensation | 2 661.00 | 2 661.00 | ||
252 Social security contributions | 1 647.00 | 1 647.00 | ||
254 Depreciation and amortization | 11 634.00 | 11 634.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 998.00 | 47 998.00 | ||
270 Operating profit | -24 828.00 | -24 828.00 | ||
294 Financial expenses | 927.00 | 927.00 | ||
310 Profit or loss | -25 754.00 | -25 754.00 | ||
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