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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : JAULAM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | JAULAM DISTRIBUTION |
| Siren | 530588326 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/000331 |
| Management number | 2011B00345 |
| Activity code | 4639B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 SAINT-MAURICE-SUR-EYGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 287.00 | 1 287.00 | 1 287.00 | |
028 Tangible Assets | 14 256.00 | 13 947.00 | 309.00 | 14 256.00 |
044 Total Fixed Assets | 15 543.00 | 15 234.00 | 309.00 | 15 543.00 |
060 Merchandise inventory | 2 896.00 | 2 896.00 | 2 896.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 3 367.00 | 3 367.00 | 3 367.00 | |
110 Total Assets | 18 909.00 | 15 234.00 | 3 676.00 | 18 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -493.00 | |||
136 Profit for the Year | -6 540.00 | |||
142 Total Equity - Total I | -6 033.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 3 404.00 | |||
176 Total debts | 9 708.00 | |||
180 Liabilities Total | 3 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 473.00 | 19 545.00 | 15 473.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 15 473.00 | 19 549.00 | 15 473.00 | |
234 Purchases of goods (including customs duties) | 6 540.00 | 10 153.00 | 6 540.00 | |
236 Inventory change (goods) | 1 539.00 | -926.00 | 1 539.00 | |
242 Other external expenses | 8 785.00 | 5 932.00 | 8 785.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 430.00 | 358.00 | 430.00 | |
252 Social security contributions | 1 612.00 | 1 240.00 | 1 612.00 | |
254 Depreciation and amortization | 2 852.00 | 2 932.00 | 2 852.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 759.00 | 19 690.00 | 21 759.00 | |
270 Operating profit | -6 286.00 | -140.00 | -6 286.00 | |
294 Financial expenses | 7.00 | 136.00 | 7.00 | |
300 Exceptional expenses | 247.00 | 247.00 | ||
310 Profit or loss | -6 540.00 | -277.00 | -6 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 543.00 | 15 543.00 | ||
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