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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : JOY Development
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-08-31 | Simplified |
| 2017-05-18 | Public | 2016-08-31 | Simplified |
| Name | JOY Development |
| Siren | 804547859 |
| Closing | 2017-08-31 |
| Registry code | 8401 |
| Registration number | 14484 |
| Management number | 2014B01526 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 262.00 | 1 934.00 | 4 328.00 | 6 262.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 6 462.00 | 1 934.00 | 4 528.00 | 6 462.00 |
060 Merchandise inventory | 74 307.00 | 1 900.00 | 72 407.00 | 74 307.00 |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 2 812.00 | 2 812.00 | 2 812.00 | |
084 Cash | 2 620.00 | 2 620.00 | 2 620.00 | |
096 Total Current Assets + Prepaid Expenses | 88 239.00 | 1 900.00 | 86 339.00 | 88 239.00 |
110 Total Assets | 94 701.00 | 3 834.00 | 90 867.00 | 94 701.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 142.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 711.00 | |||
142 Total Equity - Total I | 2 503.00 | |||
166 Suppliers and related accounts | 5 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 675.00 | |||
172 Other debts | 83 289.00 | |||
176 Total debts | 88 364.00 | |||
180 Liabilities Total | 90 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 000.00 | 5 000.00 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | 20 000.00 | |
232 Total operating income excluding VAT | 25 000.00 | 20 000.00 | 25 000.00 | |
234 Purchases of goods (including customs duties) | 73 907.00 | 5 679.00 | 73 907.00 | |
236 Inventory change (goods) | -68 907.00 | -5 400.00 | -68 907.00 | |
242 Other external expenses | 15 582.00 | 12 758.00 | 15 582.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 674.00 | 272.00 | 674.00 | |
254 Depreciation and amortization | 1 518.00 | 416.00 | 1 518.00 | |
256 Provisions | 1 000.00 | 900.00 | 1 000.00 | |
264 Total operating expenses | 23 774.00 | 14 624.00 | 23 774.00 | |
270 Operating profit | 1 226.00 | 5 376.00 | 1 226.00 | |
300 Exceptional expenses | 331.00 | 331.00 | ||
306 Income tax's | 184.00 | 52.00 | 184.00 | |
310 Profit or loss | 711.00 | 5 324.00 | 711.00 | |
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