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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : LES JARRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2014-12-31 | Simplified |
| Name | LES JARRES |
| Siren | 498449784 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/002179 |
| Management number | 2007B01043 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 CASTILLON-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 489.00 | 36 136.00 | 8 353.00 | 44 489.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 46 289.00 | 36 136.00 | 10 153.00 | 46 289.00 |
060 Merchandise inventory | 1 600.00 | 1 600.00 | 1 600.00 | |
064 Advances and down payments on orders | 6 068.00 | 6 068.00 | 6 068.00 | |
072 Receivables – Other | 1 560.00 | 1 560.00 | 1 560.00 | |
084 Cash | 9 527.00 | 9 527.00 | 9 527.00 | |
096 Total Current Assets + Prepaid Expenses | 18 755.00 | 18 755.00 | 18 755.00 | |
110 Total Assets | 65 044.00 | 36 136.00 | 28 908.00 | 65 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 809.00 | |||
136 Profit for the Year | 5 481.00 | |||
142 Total Equity - Total I | 8 389.00 | |||
156 Loans and similar debts | 5 477.00 | |||
166 Suppliers and related accounts | 6 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 8 287.00 | |||
176 Total debts | 20 519.00 | |||
180 Liabilities Total | 28 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 830.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 102.00 | 145 102.00 | ||
224 Capitalized production | 1 112.00 | 1 112.00 | ||
230 Other income | 1 730.00 | 1 730.00 | ||
232 Total operating income excluding VAT | 146 832.00 | 146 832.00 | ||
234 Purchases of goods (including customs duties) | 59 245.00 | 59 245.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 316.00 | 44 316.00 | ||
242 Other external expenses | 38 961.00 | 38 961.00 | ||
243 (including business tax) | 1 246.00 | 1 246.00 | ||
244 Taxes, duties and similar payments | 2 148.00 | 2 148.00 | ||
250 Staff compensation | 32 274.00 | 32 274.00 | ||
252 Social security contributions | 6 506.00 | 6 506.00 | ||
254 Depreciation and amortization | 999.00 | 999.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 139 833.00 | 139 833.00 | ||
270 Operating profit | 6 999.00 | 6 999.00 | ||
290 Exceptional income | 655.00 | 655.00 | ||
294 Financial expenses | 871.00 | 871.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 634.00 | 634.00 | ||
310 Profit or loss | 5 481.00 | 5 481.00 | ||
374 Amount of VAT collected | 16 168.00 | 16 168.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 10 483.00 | 10 483.00 | ||
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