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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : LE JASMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | LE JASMIN |
| Siren | 534036900 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20237 |
| Management number | 2011B17495 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 849.00 | 32 362.00 | 24 488.00 | 56 849.00 |
040 Financial Assets | 4 450.00 | 4 450.00 | 4 450.00 | |
044 Total Fixed Assets | 61 300.00 | 32 362.00 | 28 938.00 | 61 300.00 |
050 Raw materials, supplies, in progress | 1 957.00 | 1 957.00 | 1 957.00 | |
060 Merchandise inventory | 209.00 | 209.00 | 209.00 | |
084 Cash | 9 210.00 | 9 210.00 | 9 210.00 | |
096 Total Current Assets + Prepaid Expenses | 11 376.00 | 11 376.00 | 11 376.00 | |
110 Total Assets | 72 675.00 | 32 362.00 | 40 314.00 | 72 675.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | -24 989.00 | |||
136 Profit for the Year | 503.00 | |||
142 Total Equity - Total I | -14 472.00 | |||
166 Suppliers and related accounts | 10 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 649.00 | |||
172 Other debts | 44 690.00 | |||
176 Total debts | 54 786.00 | |||
180 Liabilities Total | 40 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 042.00 | 184 042.00 | ||
232 Total operating income excluding VAT | 184 042.00 | 184 042.00 | ||
234 Purchases of goods (including customs duties) | 2 136.00 | 2 136.00 | ||
236 Inventory change (goods) | -28.00 | -28.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 008.00 | 58 008.00 | ||
240 Inventory changes (raw materials and supplies) | -180.00 | -180.00 | ||
242 Other external expenses | 52 253.00 | 52 253.00 | ||
244 Taxes, duties and similar payments | 5 480.00 | 5 480.00 | ||
250 Staff compensation | 49 117.00 | 49 117.00 | ||
252 Social security contributions | 9 441.00 | 9 441.00 | ||
254 Depreciation and amortization | 7 012.00 | 7 012.00 | ||
264 Total operating expenses | 183 240.00 | 183 240.00 | ||
270 Operating profit | 802.00 | 802.00 | ||
290 Exceptional income | 158.00 | 158.00 | ||
300 Exceptional expenses | 457.00 | 457.00 | ||
310 Profit or loss | 503.00 | 503.00 | ||
316 Non-deductible compensation and personal benefits | 6 150.00 | 6 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 300.00 | 61 300.00 | ||
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