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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : JOCANILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | JOCANILE |
| Siren | 821597051 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 3267 |
| Management number | 2016B00430 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 SAINTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 322.00 | 3 681.00 | 11 640.00 | 15 322.00 |
040 Financial Assets | 1 446.00 | 1 446.00 | 1 446.00 | |
044 Total Fixed Assets | 16 768.00 | 3 681.00 | 13 086.00 | 16 768.00 |
050 Raw materials, supplies, in progress | 2 057.00 | 2 057.00 | 2 057.00 | |
072 Receivables – Other | 3 895.00 | 3 895.00 | 3 895.00 | |
084 Cash | 7 376.00 | 7 376.00 | 7 376.00 | |
096 Total Current Assets + Prepaid Expenses | 13 328.00 | 13 328.00 | 13 328.00 | |
110 Total Assets | 30 096.00 | 3 681.00 | 26 414.00 | 30 096.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 7 304.00 | |||
142 Total Equity - Total I | 7 554.00 | |||
166 Suppliers and related accounts | 4 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 14 007.00 | |||
176 Total debts | 18 860.00 | |||
180 Liabilities Total | 26 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 468.00 | |||
195 Of which payables due in more than one year | 2 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 761.00 | 222 761.00 | ||
224 Capitalized production | 7 214.00 | 7 214.00 | ||
226 Operating subsidies received | 8 387.00 | 8 387.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 238 421.00 | 238 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101 947.00 | 101 947.00 | ||
240 Inventory changes (raw materials and supplies) | -2 057.00 | -2 057.00 | ||
242 Other external expenses | 57 245.00 | 57 245.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 1 880.00 | 1 880.00 | ||
250 Staff compensation | 59 329.00 | 59 329.00 | ||
252 Social security contributions | 5 372.00 | 5 372.00 | ||
254 Depreciation and amortization | 3 681.00 | 3 681.00 | ||
262 Other expenses | 527.00 | 527.00 | ||
264 Total operating expenses | 227 924.00 | 227 924.00 | ||
270 Operating profit | 10 497.00 | 10 497.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
300 Exceptional expenses | 2 265.00 | 2 265.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 7 304.00 | 7 304.00 | ||
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