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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : JULIE ET CAROLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2016-07-31 | Simplified |
| Name | JULIE ET CAROLINE |
| Siren | 804450419 |
| Closing | 2016-07-31 |
| Registry code | 9741 |
| Registration number | 838 |
| Management number | 2014B01128 |
| Activity code | 8559B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 7 667.00 | 12 333.00 | 20 000.00 |
028 Tangible Assets | 3 796.00 | 850.00 | 2 947.00 | 3 796.00 |
044 Total Fixed Assets | 23 796.00 | 8 516.00 | 15 280.00 | 23 796.00 |
068 Receivables – Trade and related accounts | 2 683.00 | 2 683.00 | 2 683.00 | |
084 Cash | 2 207.00 | 2 207.00 | 2 207.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 5 089.00 | 5 089.00 | 5 089.00 | |
110 Total Assets | 28 886.00 | 8 516.00 | 20 369.00 | 28 886.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 6 816.00 | |||
136 Profit for the Year | 2 398.00 | |||
142 Total Equity - Total I | 9 315.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 362.00 | |||
172 Other debts | 10 630.00 | |||
176 Total debts | 11 055.00 | |||
180 Liabilities Total | 20 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 358.00 | 58 358.00 | ||
232 Total operating income excluding VAT | 58 358.00 | 58 358.00 | ||
242 Other external expenses | 15 130.00 | 15 130.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
250 Staff compensation | 30 025.00 | 30 025.00 | ||
252 Social security contributions | 4 728.00 | 4 728.00 | ||
254 Depreciation and amortization | 4 449.00 | 4 449.00 | ||
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 55 317.00 | 55 317.00 | ||
270 Operating profit | 3 041.00 | 3 041.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
306 Income tax's | 423.00 | 423.00 | ||
310 Profit or loss | 2 398.00 | 2 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 796.00 | 23 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 993.00 | 4 993.00 | ||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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