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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : Joker Corp.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | Joker Corp. |
| Siren | 822777199 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 15096 |
| Management number | 2016B03032 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21 210.00 | 21 210.00 | 21 210.00 | |
068 Receivables – Trade and related accounts | 2 712.00 | 2 712.00 | 2 712.00 | |
072 Receivables – Other | 2 241.00 | 2 241.00 | 2 241.00 | |
084 Cash | 104 662.00 | 104 662.00 | 104 662.00 | |
096 Total Current Assets + Prepaid Expenses | 130 824.00 | 130 824.00 | 130 824.00 | |
110 Total Assets | 130 824.00 | 130 824.00 | 130 824.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 002.00 | |||
142 Total Equity - Total I | 9 002.00 | |||
166 Suppliers and related accounts | 3 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 478.00 | |||
172 Other debts | 118 607.00 | |||
176 Total debts | 121 822.00 | |||
180 Liabilities Total | 130 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 252 752.00 | 252 752.00 | ||
218 Production of services sold - France | 882.00 | 882.00 | ||
232 Total operating income excluding VAT | 253 634.00 | 253 634.00 | ||
234 Purchases of goods (including customs duties) | 187 611.00 | 187 611.00 | ||
236 Inventory change (goods) | -21 210.00 | -21 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 291.00 | 1 291.00 | ||
242 Other external expenses | 61 597.00 | 61 597.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 9 340.00 | 9 340.00 | ||
250 Staff compensation | 236.00 | 236.00 | ||
252 Social security contributions | 39.00 | 39.00 | ||
262 Other expenses | 2 681.00 | 2 681.00 | ||
264 Total operating expenses | 241 585.00 | 241 585.00 | ||
270 Operating profit | 12 049.00 | 12 049.00 | ||
280 Financial income | 95.00 | 95.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2 603.00 | 2 603.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 504.00 | 1 504.00 | ||
310 Profit or loss | 8 002.00 | 8 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 658.00 | 51 658.00 | ||
378 Amount of deductible VAT on goods and services | 47 875.00 | 47 875.00 | ||
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