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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : SARL JYSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-08-31 | Simplified |
| 2017-11-09 | Public | 2017-08-31 | Simplified |
| 2017-01-11 | Public | 2016-08-31 | Simplified |
| Name | SARL JYSON |
| Siren | 753512672 |
| Closing | 2016-08-31 |
| Registry code | 4002 |
| Registration number | 28 |
| Management number | 2012B00320 |
| Activity code | 9321Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 027.00 | 17 361.00 | 13 666.00 | 31 027.00 |
028 Tangible Assets | 400 981.00 | 163 135.00 | 237 845.00 | 400 981.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 434 609.00 | 180 496.00 | 254 112.00 | 434 609.00 |
060 Merchandise inventory | 1 584.00 | 1 584.00 | 1 584.00 | |
068 Receivables – Trade and related accounts | 704.00 | 704.00 | 704.00 | |
072 Receivables – Other | 10 104.00 | 10 104.00 | 10 104.00 | |
084 Cash | 6 537.00 | 6 537.00 | 6 537.00 | |
092 Prepaid expenses | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 19 714.00 | 19 714.00 | 19 714.00 | |
110 Total Assets | 454 323.00 | 180 496.00 | 273 826.00 | 454 323.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -29 636.00 | |||
136 Profit for the Year | 40 231.00 | |||
142 Total Equity - Total I | 13 595.00 | |||
156 Loans and similar debts | 158 554.00 | |||
166 Suppliers and related accounts | 21 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 122.00 | |||
172 Other debts | 79 577.00 | |||
174 Prepaid income | 183.00 | |||
176 Total debts | 260 231.00 | |||
180 Liabilities Total | 273 826.00 | |||
195 Of which payables due in more than one year | 114 280.00 | |||
197 Of which receivables due in more than one year | 33.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 912.00 | 57 912.00 | ||
218 Production of services sold - France | 131 372.00 | 131 372.00 | ||
230 Other income | 353.00 | 353.00 | ||
232 Total operating income excluding VAT | 189 639.00 | 189 639.00 | ||
234 Purchases of goods (including customs duties) | 16 014.00 | 16 014.00 | ||
236 Inventory change (goods) | 528.00 | 528.00 | ||
242 Other external expenses | 72 134.00 | 72 134.00 | ||
243 (including business tax) | 2 294.00 | 2 294.00 | ||
244 Taxes, duties and similar payments | 3 339.00 | 3 339.00 | ||
250 Staff compensation | 36 627.00 | 36 627.00 | ||
252 Social security contributions | 8 126.00 | 8 126.00 | ||
254 Depreciation and amortization | 48 562.00 | 48 562.00 | ||
262 Other expenses | 6 248.00 | 6 248.00 | ||
264 Total operating expenses | 191 581.00 | 191 581.00 | ||
270 Operating profit | -1 942.00 | -1 942.00 | ||
290 Exceptional income | 48 896.00 | 48 896.00 | ||
294 Financial expenses | 6 665.00 | 6 665.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | 40 231.00 | 40 231.00 | ||
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