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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : JOE LE COOKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | JOE LE COOKER |
| Siren | 802526921 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 2738 |
| Management number | 2014B01579 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 871.00 | 962.00 | 16 908.00 | 17 871.00 |
044 Total Fixed Assets | 17 871.00 | 962.00 | 16 908.00 | 17 871.00 |
068 Receivables – Trade and related accounts | 649.00 | 649.00 | 649.00 | |
072 Receivables – Other | 4 119.00 | 4 119.00 | 4 119.00 | |
084 Cash | 2 837.00 | 2 837.00 | 2 837.00 | |
096 Total Current Assets + Prepaid Expenses | 7 605.00 | 7 605.00 | 7 605.00 | |
110 Total Assets | 25 477.00 | 962.00 | 24 514.00 | 25 477.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 913.00 | |||
136 Profit for the Year | 228.00 | |||
142 Total Equity - Total I | -2 584.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 916.00 | |||
172 Other debts | 25 569.00 | |||
176 Total debts | 27 099.00 | |||
180 Liabilities Total | 24 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 300.00 | 4 300.00 | ||
232 Total operating income excluding VAT | 4 300.00 | 4 300.00 | ||
242 Other external expenses | 2 891.00 | 2 891.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
254 Depreciation and amortization | 962.00 | 962.00 | ||
264 Total operating expenses | 4 070.00 | 4 070.00 | ||
270 Operating profit | 229.00 | 229.00 | ||
310 Profit or loss | 228.00 | 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 871.00 | 14 871.00 | ||
492 Total Fixed Assets (Increases) | 14 871.00 | 14 871.00 | ||
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