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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : JOCOBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | JOCOBOIS |
| Siren | 809395478 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 2505 |
| Management number | 2015B00065 |
| Activity code | 4765Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59490 Bruille lez Marchiennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 565.00 | 3 565.00 | 3 565.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
096 Total Current Assets + Prepaid Expenses | 898.00 | |||
110 Total Assets | 4 312.00 | 4 312.00 | 4 312.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 839.00 | |||
136 Profit for the Year | -5 485.00 | |||
142 Total Equity - Total I | -14 824.00 | |||
154 Provisions for risks and charges - Total II | -9 339.00 | |||
172 Other debts | 15 722.00 | |||
180 Liabilities Total | 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 698.00 | 3 698.00 | ||
232 Total operating income excluding VAT | 3 698.00 | 3 698.00 | ||
234 Purchases of goods (including customs duties) | 7 400.00 | 7 400.00 | ||
236 Inventory change (goods) | -3 565.00 | -3 565.00 | ||
242 Other external expenses | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
256 Provisions | 3 565.00 | 3 565.00 | ||
264 Total operating expenses | -5 485.00 | -5 485.00 | ||
270 Operating profit | -5 485.00 | -5 485.00 | ||
294 Financial expenses | 834.00 | 834.00 | ||
310 Profit or loss | -3 766.00 | -3 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 151.00 | 151.00 | ||
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