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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : SARL JR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | SARL JR |
| Siren | 809625239 |
| Closing | 2015-12-31 |
| Registry code | 9742 |
| Registration number | 200 |
| Management number | 2015B00166 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 Le Tampon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 791.00 | 14 237.00 | 106 554.00 | 120 791.00 |
044 Total Fixed Assets | 120 791.00 | 14 237.00 | 106 554.00 | 120 791.00 |
060 Merchandise inventory | 6 581.00 | 6 581.00 | 6 581.00 | |
064 Advances and down payments on orders | 1 015.00 | 1 015.00 | 1 015.00 | |
072 Receivables – Other | 5 621.00 | 5 621.00 | 5 621.00 | |
084 Cash | 18 888.00 | 18 888.00 | 18 888.00 | |
096 Total Current Assets + Prepaid Expenses | 32 105.00 | 32 105.00 | 32 105.00 | |
110 Total Assets | 152 895.00 | 14 237.00 | 138 659.00 | 152 895.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -16 166.00 | |||
142 Total Equity - Total I | -6 166.00 | |||
156 Loans and similar debts | 364.00 | |||
166 Suppliers and related accounts | 7 858.00 | |||
172 Other debts | 136 602.00 | |||
176 Total debts | 144 824.00 | |||
180 Liabilities Total | 138 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 472 829.00 | 472 829.00 | ||
226 Operating subsidies received | 3 686.00 | 3 686.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 476 518.00 | 476 518.00 | ||
234 Purchases of goods (including customs duties) | 375 876.00 | 375 876.00 | ||
236 Inventory change (goods) | -6 581.00 | -6 581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 678.00 | 1 678.00 | ||
242 Other external expenses | 52 567.00 | 52 567.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 51 404.00 | 51 404.00 | ||
252 Social security contributions | 2 816.00 | 2 816.00 | ||
254 Depreciation and amortization | 14 237.00 | 14 237.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 492 678.00 | 492 678.00 | ||
270 Operating profit | -16 160.00 | -16 160.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -16 166.00 | -16 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 102 585.00 | 102 585.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 456.00 | 16 456.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 750.00 | 1 750.00 | ||
492 Total Fixed Assets (Increases) | 120 791.00 | 120 791.00 | ||
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