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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : JNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | JNA |
| Siren | 801734203 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 244 |
| Management number | 2014B00794 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 500.00 | 38 500.00 | 38 500.00 | |
028 Tangible Assets | 3 000.00 | 1 043.00 | 1 957.00 | 3 000.00 |
044 Total Fixed Assets | 41 500.00 | 1 043.00 | 40 457.00 | 41 500.00 |
050 Raw materials, supplies, in progress | 1 189.00 | 1 189.00 | 1 189.00 | |
060 Merchandise inventory | 1 667.00 | 1 667.00 | 1 667.00 | |
072 Receivables – Other | 1 299.00 | 1 299.00 | 1 299.00 | |
084 Cash | 7 833.00 | 7 833.00 | 7 833.00 | |
096 Total Current Assets + Prepaid Expenses | 11 988.00 | 11 988.00 | 11 988.00 | |
110 Total Assets | 53 488.00 | 1 043.00 | 52 445.00 | 53 488.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -4 418.00 | |||
136 Profit for the Year | 2 226.00 | |||
142 Total Equity - Total I | -1 592.00 | |||
166 Suppliers and related accounts | 3 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 769.00 | |||
172 Other debts | 50 361.00 | |||
176 Total debts | 54 037.00 | |||
180 Liabilities Total | 52 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 565.00 | 58 580.00 | 85 565.00 | |
230 Other income | 1 556.00 | 1 197.00 | 1 556.00 | |
232 Total operating income excluding VAT | 87 121.00 | 59 777.00 | 87 121.00 | |
234 Purchases of goods (including customs duties) | 9 843.00 | 36 006.00 | 9 843.00 | |
236 Inventory change (goods) | 895.00 | -2 562.00 | 895.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 615.00 | 28 615.00 | ||
240 Inventory changes (raw materials and supplies) | -1 189.00 | -1 189.00 | ||
242 Other external expenses | 23 160.00 | 15 208.00 | 23 160.00 | |
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 19 599.00 | 13 368.00 | 19 599.00 | |
252 Social security contributions | 2 618.00 | 1 508.00 | 2 618.00 | |
254 Depreciation and amortization | 600.00 | 443.00 | 600.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 84 839.00 | 63 971.00 | 84 839.00 | |
270 Operating profit | 2 281.00 | -4 194.00 | 2 281.00 | |
280 Financial income | 84.00 | |||
290 Exceptional income | 265.00 | 265.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
300 Exceptional expenses | 308.00 | |||
310 Profit or loss | 2 226.00 | -4 418.00 | 2 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 500.00 | 41 500.00 | ||
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