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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : JAAG BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | JAAG BUSINESS |
| Siren | 534189519 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 1079 |
| Management number | 2011B01005 |
| Activity code | 4619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01160 Druillat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 633.00 | 1 390.00 | 243.00 | 1 633.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 1 697.00 | 1 390.00 | 307.00 | 1 697.00 |
068 Receivables – Trade and related accounts | 18 373.00 | 18 373.00 | 18 373.00 | |
072 Receivables – Other | ||||
084 Cash | 688.00 | 688.00 | 688.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 19 125.00 | 19 125.00 | 19 125.00 | |
110 Total Assets | 20 821.00 | 1 390.00 | 19 432.00 | 20 821.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 367.00 | |||
136 Profit for the Year | 304.00 | |||
142 Total Equity - Total I | 8 937.00 | |||
166 Suppliers and related accounts | 5 230.00 | |||
172 Other debts | 5 264.00 | |||
176 Total debts | 10 495.00 | |||
180 Liabilities Total | 19 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 023.00 | |||
218 Production of services sold - France | 29 079.00 | 41 212.00 | 29 079.00 | |
230 Other income | 1 427.00 | 14 271.00 | 1 427.00 | |
232 Total operating income excluding VAT | 30 507.00 | 47 598.00 | 30 507.00 | |
234 Purchases of goods (including customs duties) | 5 019.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 180.00 | |||
242 Other external expenses | 18 239.00 | 32 834.00 | 18 239.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 625.00 | 310.00 | |
250 Staff compensation | 4 137.00 | 4 122.00 | 4 137.00 | |
252 Social security contributions | 1 969.00 | 2 485.00 | 1 969.00 | |
254 Depreciation and amortization | 133.00 | 133.00 | 133.00 | |
262 Other expenses | 5 366.00 | 5.00 | 5 366.00 | |
264 Total operating expenses | 30 154.00 | 46 403.00 | 30 154.00 | |
270 Operating profit | 353.00 | 1 195.00 | 353.00 | |
280 Financial income | 53.00 | |||
300 Exceptional expenses | 573.00 | |||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 304.00 | 675.00 | 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 697.00 | 1 697.00 | ||
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