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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : Le Rémouleur Jovinien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | Le Rémouleur Jovinien |
| Siren | 812832160 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 582 |
| Management number | 2015B00214 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 JOIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 013.00 | 3 450.00 | 4 563.00 | 8 013.00 |
044 Total Fixed Assets | 8 013.00 | 3 450.00 | 4 563.00 | 8 013.00 |
060 Merchandise inventory | 3 708.00 | 3 708.00 | 3 708.00 | |
068 Receivables – Trade and related accounts | 304.00 | 304.00 | 304.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 8 308.00 | 8 308.00 | 8 308.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 12 465.00 | 12 465.00 | 12 465.00 | |
110 Total Assets | 20 479.00 | 3 450.00 | 17 029.00 | 20 479.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 803.00 | |||
136 Profit for the Year | -2 316.00 | |||
142 Total Equity - Total I | -8 619.00 | |||
166 Suppliers and related accounts | 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 106.00 | |||
172 Other debts | 25 499.00 | |||
176 Total debts | 25 647.00 | |||
180 Liabilities Total | 17 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 457.00 | 3 457.00 | ||
218 Production of services sold - France | 7 386.00 | 7 386.00 | ||
232 Total operating income excluding VAT | 10 843.00 | 10 843.00 | ||
234 Purchases of goods (including customs duties) | 1 702.00 | 1 702.00 | ||
236 Inventory change (goods) | -465.00 | -465.00 | ||
242 Other external expenses | 7 720.00 | 7 720.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
252 Social security contributions | 1 130.00 | 1 130.00 | ||
254 Depreciation and amortization | 1 495.00 | 1 495.00 | ||
262 Other expenses | 1 299.00 | 1 299.00 | ||
264 Total operating expenses | 13 159.00 | 13 159.00 | ||
270 Operating profit | -2 316.00 | -2 316.00 | ||
310 Profit or loss | -2 316.00 | -2 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 616.00 | 616.00 | ||
490 Total Fixed Assets (Gross Value) | 7 398.00 | 7 398.00 | ||
492 Total Fixed Assets (Increases) | 616.00 | 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 212.00 | 2 212.00 | ||
378 Amount of deductible VAT on goods and services | 1 653.00 | 1 653.00 | ||
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