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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ju-LIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ju-LIEN |
| Siren | 802269449 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5493 |
| Management number | 2014B00406 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 842.00 | 2 123.00 | 5 719.00 | 7 842.00 |
040 Financial Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
044 Total Fixed Assets | 9 457.00 | 2 123.00 | 7 334.00 | 9 457.00 |
060 Merchandise inventory | 1 656.00 | 1 656.00 | 1 656.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 6 012.00 | 6 012.00 | 6 012.00 | |
096 Total Current Assets + Prepaid Expenses | 7 702.00 | 7 702.00 | 7 702.00 | |
110 Total Assets | 17 159.00 | 2 123.00 | 15 036.00 | 17 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 515.00 | |||
136 Profit for the Year | 1 782.00 | |||
142 Total Equity - Total I | 3 397.00 | |||
166 Suppliers and related accounts | 3 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 483.00 | |||
172 Other debts | 8 443.00 | |||
176 Total debts | 11 639.00 | |||
180 Liabilities Total | 15 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 240.00 | 12 240.00 | ||
218 Production of services sold - France | 19 488.00 | 19 488.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 31 769.00 | 31 769.00 | ||
234 Purchases of goods (including customs duties) | 7 431.00 | 7 431.00 | ||
236 Inventory change (goods) | -457.00 | -457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
242 Other external expenses | 20 768.00 | 20 768.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
254 Depreciation and amortization | 1 331.00 | 1 331.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 29 673.00 | 29 673.00 | ||
270 Operating profit | 2 096.00 | 2 096.00 | ||
306 Income tax's | 314.00 | 314.00 | ||
310 Profit or loss | 1 782.00 | 1 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 457.00 | 9 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 224.00 | 5 224.00 | ||
378 Amount of deductible VAT on goods and services | 1 544.00 | 1 544.00 | ||
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