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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : JARJAT Louis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2017-12-31 | Complete |
| 2017-02-28 | Public | 2016-12-31 | Complete |
| Name | JARJAT Louis |
| Siren | 810434134 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2 |
| Management number | 2015A00219 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 520.00 | 684.00 | 836.00 | 1 520.00 |
BJ TOTAL (I) | 1 520.00 | 684.00 | 836.00 | 1 520.00 |
BX Customers and related accounts | 71 928.00 | 71 928.00 | 71 928.00 | |
CF Cash and cash equivalents | 3 228.00 | 3 228.00 | 3 228.00 | |
CH Prepaid expenses | 245.00 | 245.00 | 245.00 | |
CJ TOTAL (II) | 75 773.00 | 75 773.00 | 75 773.00 | |
CO Grand total (0 to V) | 77 293.00 | 684.00 | 76 609.00 | 77 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 156 969.00 | 117 427.00 | 156 969.00 | |
242 Other external expenses | 18 610.00 | 16 474.00 | 18 610.00 | |
244 Taxes, duties and similar payments | 7 378.00 | 3 243.00 | 7 378.00 | |
250 Staff compensation | 62 000.00 | 50 000.00 | 62 000.00 | |
252 Social security contributions | 30 460.00 | 21 075.00 | 30 460.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 247.00 | 74 593.00 | 100 247.00 | |
270 Operating profit | 38 112.00 | 26 360.00 | 38 112.00 | |
306 Income tax's | 5 717.00 | 3 954.00 | 5 717.00 | |
310 Profit or loss | 32 395.00 | 22 406.00 | 32 395.00 | |
DA Share or individual capital | 1 100.00 | 1 100.00 | ||
DH Retained earnings | 22 406.00 | 22 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 395.00 | 22 406.00 | 32 395.00 | |
DL TOTAL (I) | 55 901.00 | 22 406.00 | 55 901.00 | |
DX Trade payables and related accounts | 1 564.00 | 1 999.00 | 1 564.00 | |
DY Tax and social security liabilities | 13 966.00 | 38 937.00 | 13 966.00 | |
EC TOTAL (IV) | 20 708.00 | 54 229.00 | 20 708.00 | |
EE Grand total (I to V) | 76 609.00 | 76 634.00 | 76 609.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 564.00 | 1 564.00 | 1 564.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 179.00 | 5 179.00 | 5 179.00 | |
VS Prepaid expenses | 245.00 | 245.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 72 545.00 | 72 545.00 | 72 545.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 708.00 | 20 708.00 | 20 708.00 | |
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