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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : L'Improbable Jo l'Baroufe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-06-30 | Simplified |
| Name | L'Improbable Jo l'Baroufe |
| Siren | 841250145 |
| Closing | 2019-06-30 |
| Registry code | 2202 |
| Registration number | 4354 |
| Management number | 2018B00679 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22520 BINIC-ÉTABLES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | |||
044 Total Fixed Assets | 4 500.00 | |||
072 Receivables – Other | 1 640.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 640.00 | |||
110 Total Assets | 6 140.00 | |||
120 Share or Individual Capital | 6 140.00 | |||
142 Total Equity - Total I | 6 140.00 | |||
180 Liabilities Total | 6 140.00 | |||
AJ Other Intangible Assets | 4 500.00 | |||
BJ TOTAL (I) | 4 500.00 | |||
CF Cash and cash equivalents | 1 640.00 | |||
CJ TOTAL (II) | 1 640.00 | |||
CO Grand total (0 to V) | 6 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 400.00 | 9 400.00 | ||
232 Total operating income excluding VAT | 9 400.00 | 9 400.00 | ||
234 Purchases of goods (including customs duties) | 2 660.00 | 2 660.00 | ||
242 Other external expenses | 2 206.00 | 2 206.00 | ||
252 Social security contributions | 1 010.00 | 1 010.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 8 396.00 | 8 396.00 | ||
270 Operating profit | 1 004.00 | 1 004.00 | ||
310 Profit or loss | 1 003.00 | 1 003.00 | ||
DA Share or individual capital | 5 136.00 | 5 136.00 | ||
DH Retained earnings | 1 003.00 | 1 003.00 | ||
DL TOTAL (I) | 6 140.00 | 6 140.00 | ||
EE Grand total (I to V) | 6 140.00 | 6 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FJ Net sales | 9 400.00 | |||
FR Total operating income (I) | 9 400.00 | |||
FS Purchases of goods (including customs duties) | 2 660.00 | |||
FW Other purchases and external expenses | 2 206.00 | |||
FY Salaries and Wages | 1 010.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 250.00 | |||
GF Total Operating Expenses (II) | 8 396.00 | |||
GG - OPERATING RESULT (I - II) | 1 003.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 003.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 400.00 | 9 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 396.00 | 8 396.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 003.00 | 1 003.00 | ||
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