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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : J.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-09-30 | Complete |
| 2020-10-05 | Public | 2019-09-30 | Complete |
| 2019-10-10 | Public | 2018-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | J.V. |
| Siren | 797638533 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 611 |
| Management number | 2013B00796 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pelissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 070.00 | 9 546.00 | 523.00 | 10 070.00 |
044 Total Fixed Assets | 10 070.00 | 9 546.00 | 523.00 | 10 070.00 |
050 Raw materials, supplies, in progress | 5 550.00 | 5 550.00 | 5 550.00 | |
068 Receivables – Trade and related accounts | 34 814.00 | 34 814.00 | 34 814.00 | |
072 Receivables – Other | 17 015.00 | 17 015.00 | 17 015.00 | |
084 Cash | 2 414.00 | 2 414.00 | 2 414.00 | |
092 Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
096 Total Current Assets + Prepaid Expenses | 60 861.00 | 60 861.00 | 60 861.00 | |
110 Total Assets | 70 931.00 | 9 546.00 | 61 385.00 | 70 931.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 952.00 | |||
136 Profit for the Year | 12 879.00 | |||
142 Total Equity - Total I | 19 832.00 | |||
166 Suppliers and related accounts | 13 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 174.00 | |||
172 Other debts | 28 343.00 | |||
176 Total debts | 41 552.00 | |||
180 Liabilities Total | 61 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 101 823.00 | 101 823.00 | ||
218 Production of services sold - France | 135 788.00 | 135 788.00 | ||
222 Inventory production | -900.00 | -900.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 134 898.00 | 134 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 329.00 | 40 329.00 | ||
240 Inventory changes (raw materials and supplies) | 1 658.00 | 1 658.00 | ||
242 Other external expenses | 20 495.00 | 20 495.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 47 759.00 | 47 759.00 | ||
252 Social security contributions | 5 153.00 | 5 153.00 | ||
254 Depreciation and amortization | 3 355.00 | 3 355.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 119 626.00 | 119 626.00 | ||
270 Operating profit | 15 272.00 | 15 272.00 | ||
290 Exceptional income | 58.00 | 58.00 | ||
300 Exceptional expenses | 362.00 | 362.00 | ||
306 Income tax's | 2 090.00 | 2 090.00 | ||
310 Profit or loss | 12 879.00 | 12 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 10 069.00 | 10 069.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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