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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : JAR'DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2017-02-23 | Public | 2016-03-31 | Simplified |
| Name | JAR'DECORS |
| Siren | 435256136 |
| Closing | 2016-03-31 |
| Registry code | 5910 |
| Registration number | 2806 |
| Management number | 2001B20330 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59390 LYS-LEZ-LANNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 27 287.00 | 25 201.00 | 2 086.00 | 27 287.00 |
040 Financial Assets | 1 136.00 | 1 136.00 | 1 136.00 | |
044 Total Fixed Assets | 28 873.00 | 25 651.00 | 3 222.00 | 28 873.00 |
068 Receivables – Trade and related accounts | 14 291.00 | 2 261.00 | 12 030.00 | 14 291.00 |
072 Receivables – Other | 1 723.00 | 1 723.00 | 1 723.00 | |
084 Cash | 9 392.00 | 9 392.00 | 9 392.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 26 007.00 | 2 261.00 | 23 746.00 | 26 007.00 |
110 Total Assets | 54 880.00 | 27 912.00 | 26 968.00 | 54 880.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -12 493.00 | |||
136 Profit for the Year | 9 783.00 | |||
142 Total Equity - Total I | 4 989.00 | |||
156 Loans and similar debts | 45.00 | |||
164 Advances and down payments received on current orders | 351.00 | |||
166 Suppliers and related accounts | 1 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 119.00 | |||
172 Other debts | 20 433.00 | |||
176 Total debts | 21 979.00 | |||
180 Liabilities Total | 26 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
197 Of which receivables due in more than one year | 10 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 871.00 | 60 871.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 60 873.00 | 60 873.00 | ||
242 Other external expenses | 11 810.00 | 11 810.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 405.00 | ||
250 Staff compensation | 37 269.00 | 37 269.00 | ||
252 Social security contributions | -1 719.00 | -1 719.00 | ||
254 Depreciation and amortization | 2 320.00 | 2 320.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 51 090.00 | 51 090.00 | ||
270 Operating profit | 9 783.00 | 9 783.00 | ||
310 Profit or loss | 9 783.00 | 9 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 150.00 | 1 150.00 | ||
490 Total Fixed Assets (Gross Value) | 27 723.00 | 27 723.00 | ||
492 Total Fixed Assets (Increases) | 1 150.00 | 1 150.00 | ||
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