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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : JS ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | JS ART |
| Siren | 811511211 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 17144 |
| Management number | 2015B10570 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 37 050.00 | 37 050.00 | 37 050.00 | |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 37 722.00 | 37 722.00 | 37 722.00 | |
110 Total Assets | 37 722.00 | 37 722.00 | 37 722.00 | |
120 Share or Individual Capital | 1 192.00 | |||
132 Other Reserves | 31 808.00 | |||
136 Profit for the Year | -846.00 | |||
142 Total Equity - Total I | 32 153.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 4 598.00 | |||
176 Total debts | 5 568.00 | |||
180 Liabilities Total | 37 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 825.00 | 39 825.00 | ||
240 Inventory changes (raw materials and supplies) | -37 050.00 | -37 050.00 | ||
242 Other external expenses | 3 971.00 | 3 971.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
252 Social security contributions | 3 663.00 | 3 663.00 | ||
264 Total operating expenses | 10 782.00 | 10 782.00 | ||
270 Operating profit | -782.00 | -782.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | -846.00 | -846.00 | ||
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