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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : JS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-11 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | JS |
| Siren | 512758566 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1018 |
| Management number | 2009B01741 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 74 788.00 | 59 385.00 | 15 403.00 | 74 788.00 |
040 Financial Assets | 5 397.00 | 5 397.00 | 5 397.00 | |
044 Total Fixed Assets | 170 185.00 | 59 385.00 | 110 800.00 | 170 185.00 |
060 Merchandise inventory | 8 895.00 | 8 895.00 | 8 895.00 | |
064 Advances and down payments on orders | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 1 166.00 | 1 166.00 | 1 166.00 | |
084 Cash | 26 083.00 | 26 083.00 | 26 083.00 | |
096 Total Current Assets + Prepaid Expenses | 36 924.00 | 36 924.00 | 36 924.00 | |
110 Total Assets | 207 109.00 | 59 385.00 | 147 724.00 | 207 109.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 463.00 | |||
136 Profit for the Year | 19 309.00 | |||
142 Total Equity - Total I | 78 272.00 | |||
156 Loans and similar debts | 9 266.00 | |||
166 Suppliers and related accounts | 8 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 872.00 | |||
172 Other debts | 51 957.00 | |||
176 Total debts | 69 453.00 | |||
180 Liabilities Total | 147 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 054.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 243 136.00 | 243 136.00 | ||
230 Other income | 1 028.00 | 1 028.00 | ||
232 Total operating income excluding VAT | 244 164.00 | 244 164.00 | ||
234 Purchases of goods (including customs duties) | 67 082.00 | 67 082.00 | ||
236 Inventory change (goods) | -2 308.00 | -2 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 605.00 | 9 605.00 | ||
242 Other external expenses | 53 348.00 | 53 348.00 | ||
243 (including business tax) | 1 954.00 | 1 954.00 | ||
244 Taxes, duties and similar payments | 3 633.00 | 3 633.00 | ||
250 Staff compensation | 69 466.00 | 69 466.00 | ||
252 Social security contributions | 12 994.00 | 12 994.00 | ||
254 Depreciation and amortization | 8 431.00 | 8 431.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 222 259.00 | 222 259.00 | ||
270 Operating profit | 21 905.00 | 21 905.00 | ||
280 Financial income | 347.00 | 347.00 | ||
290 Exceptional income | 1 741.00 | 1 741.00 | ||
294 Financial expenses | 654.00 | 654.00 | ||
300 Exceptional expenses | 1 061.00 | 1 061.00 | ||
306 Income tax's | 2 970.00 | 2 970.00 | ||
310 Profit or loss | 19 309.00 | 19 309.00 | ||
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