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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : JEFF OCCAS ET 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | JEFF OCCAS ET 9 |
| Siren | 807505136 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8733 |
| Management number | 2014B01746 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 90.00 | 90.00 | 90.00 | |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 19 915.00 | 19 915.00 | 19 915.00 | |
096 Total Current Assets + Prepaid Expenses | 20 499.00 | 20 499.00 | 20 499.00 | |
110 Total Assets | 20 589.00 | 20 589.00 | 20 589.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 45.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 693.00 | |||
142 Total Equity - Total I | 10 848.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 707.00 | |||
172 Other debts | 9 594.00 | |||
176 Total debts | 9 741.00 | |||
180 Liabilities Total | 20 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 176.00 | 30 007.00 | 26 176.00 | |
230 Other income | 1 219.00 | |||
232 Total operating income excluding VAT | 26 176.00 | 31 226.00 | 26 176.00 | |
234 Purchases of goods (including customs duties) | 5 230.00 | 10 762.00 | 5 230.00 | |
236 Inventory change (goods) | 1 900.00 | 1 800.00 | 1 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 81.00 | 76.00 | |
242 Other external expenses | 5 963.00 | 12 999.00 | 5 963.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 422.00 | 425.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 596.00 | 26 065.00 | 13 596.00 | |
270 Operating profit | 12 580.00 | 5 161.00 | 12 580.00 | |
300 Exceptional expenses | 209.00 | |||
306 Income tax's | 1 887.00 | 715.00 | 1 887.00 | |
310 Profit or loss | 10 693.00 | 4 237.00 | 10 693.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90.00 | 90.00 | ||
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