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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : SARL JAKAMIJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | SARL JAKAMIJO |
| Siren | 448327585 |
| Closing | 2016-06-30 |
| Registry code | 5952 |
| Registration number | 128 |
| Management number | 2003B00096 |
| Activity code | 5040Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 357.00 | 78 475.00 | 32 883.00 | 111 357.00 |
044 Total Fixed Assets | 111 357.00 | 78 475.00 | 32 883.00 | 111 357.00 |
068 Receivables – Trade and related accounts | 11 859.00 | 11 859.00 | 11 859.00 | |
072 Receivables – Other | 2 908.00 | 2 908.00 | 2 908.00 | |
084 Cash | 1 821.00 | 1 821.00 | 1 821.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 17 133.00 | 17 133.00 | 17 133.00 | |
110 Total Assets | 128 490.00 | 78 475.00 | 50 015.00 | 128 490.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 118.00 | |||
136 Profit for the Year | 8 505.00 | |||
142 Total Equity - Total I | 25 873.00 | |||
156 Loans and similar debts | 11 345.00 | |||
166 Suppliers and related accounts | 7 767.00 | |||
172 Other debts | 5 030.00 | |||
176 Total debts | 24 142.00 | |||
180 Liabilities Total | 50 015.00 | |||
195 Of which payables due in more than one year | 6 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 128 690.00 | 128 690.00 | ||
218 Production of services sold - France | 159 739.00 | 159 739.00 | ||
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 160 069.00 | 160 069.00 | ||
242 Other external expenses | 77 871.00 | 77 871.00 | ||
243 (including business tax) | 922.00 | 922.00 | ||
244 Taxes, duties and similar payments | 9 603.00 | 9 603.00 | ||
250 Staff compensation | 31 318.00 | 31 318.00 | ||
252 Social security contributions | 16 511.00 | 16 511.00 | ||
254 Depreciation and amortization | 12 801.00 | 12 801.00 | ||
262 Other expenses | 124.00 | 124.00 | ||
264 Total operating expenses | 148 229.00 | 148 229.00 | ||
270 Operating profit | 11 840.00 | 11 840.00 | ||
294 Financial expenses | 1 400.00 | 1 400.00 | ||
300 Exceptional expenses | 369.00 | 369.00 | ||
306 Income tax's | 1 566.00 | 1 566.00 | ||
310 Profit or loss | 8 505.00 | 8 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 357.00 | 111 357.00 | ||
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