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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : Jolie Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2016-12-31 | Complete |
| Name | Jolie Immobilier |
| Siren | 811050095 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8601 |
| Management number | 2015B08842 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 1 026 183.00 | 1 026 183.00 | 1 026 183.00 | |
BZ Other receivables | 4 609.00 | 4 609.00 | 4 609.00 | |
CF Cash and cash equivalents | 2 238.00 | 2 238.00 | 2 238.00 | |
CJ TOTAL (II) | 1 033 030.00 | 1 033 030.00 | 1 033 030.00 | |
CO Grand total (0 to V) | 1 033 030.00 | 1 033 030.00 | 1 033 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 40 525.00 | 40 525.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 525.00 | 40 525.00 | ||
DL TOTAL (I) | 42 525.00 | 42 525.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 397 853.00 | 397 853.00 | ||
DY Tax and social security liabilities | 7 152.00 | 7 152.00 | ||
EA Other liabilities | 585 500.00 | 585 500.00 | ||
EC TOTAL (IV) | 990 505.00 | 990 505.00 | ||
EE Grand total (I to V) | 1 033 030.00 | 1 033 030.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 930 000.00 | |||
FJ Net sales | 930 000.00 | |||
FM Inventory production | 1 026 183.00 | |||
FR Total operating income (I) | 1 956 183.00 | |||
FU Purchases of raw materials and other supplies | 1 656 564.00 | |||
FW Other purchases and external expenses | 238 593.00 | |||
FX Taxes, duties, and similar payments | -494.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 894 663.00 | |||
GG - OPERATING RESULT (I - II) | 61 520.00 | |||
GP Total financial income (V) | 5.00 | |||
GU Total financial expenses (VI) | 13 843.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 152.00 | 7 152.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 956 183.00 | 1 956 183.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 915 658.00 | 1 915 658.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 525.00 | 40 525.00 | ||
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