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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : JOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | JOFF |
| Siren | 802310383 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 1516 |
| Management number | 2014B00984 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 968.00 | 927.00 | 1 040.00 | 1 968.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 2 668.00 | 927.00 | 1 740.00 | 2 668.00 |
050 Raw materials, supplies, in progress | 6 208.00 | 6 208.00 | 6 208.00 | |
068 Receivables – Trade and related accounts | 2 522.00 | 2 522.00 | 2 522.00 | |
072 Receivables – Other | 3 189.00 | 3 189.00 | 3 189.00 | |
092 Prepaid expenses | 1 575.00 | 1 575.00 | 1 575.00 | |
096 Total Current Assets + Prepaid Expenses | 13 495.00 | 13 495.00 | 13 495.00 | |
110 Total Assets | 16 164.00 | 927.00 | 15 236.00 | 16 164.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 102.00 | |||
136 Profit for the Year | -1 476.00 | |||
142 Total Equity - Total I | 1 420.00 | |||
156 Loans and similar debts | 4 640.00 | |||
164 Advances and down payments received on current orders | 2 938.00 | |||
166 Suppliers and related accounts | 4 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559.00 | |||
172 Other debts | 1 725.00 | |||
176 Total debts | 13 815.00 | |||
180 Liabilities Total | 15 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 248.00 | 39 248.00 | ||
222 Inventory production | 3 458.00 | 3 458.00 | ||
232 Total operating income excluding VAT | 42 707.00 | 42 707.00 | ||
242 Other external expenses | 35 511.00 | 35 511.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
250 Staff compensation | 6 825.00 | 6 825.00 | ||
252 Social security contributions | -201.00 | -201.00 | ||
254 Depreciation and amortization | 656.00 | 656.00 | ||
264 Total operating expenses | 43 756.00 | 43 756.00 | ||
270 Operating profit | -1 049.00 | -1 049.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 426.00 | 426.00 | ||
310 Profit or loss | -1 476.00 | -1 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 968.00 | 1 968.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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