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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : JAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | JAJ |
| Siren | 512160201 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 917 |
| Management number | 2009B00080 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50110 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 152 464.00 | 53 581.00 | 98 883.00 | 152 464.00 |
044 Total Fixed Assets | 164 464.00 | 65 581.00 | 98 883.00 | 164 464.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 6 930.00 | 6 930.00 | 6 930.00 | |
084 Cash | -7 951.00 | -7 951.00 | -7 951.00 | |
096 Total Current Assets + Prepaid Expenses | 5 880.00 | 5 880.00 | 5 880.00 | |
110 Total Assets | 170 344.00 | 65 581.00 | 104 763.00 | 170 344.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 458.00 | |||
134 Retained Earnings | -15 041.00 | |||
136 Profit for the Year | 593.00 | |||
142 Total Equity - Total I | -6 464.00 | |||
166 Suppliers and related accounts | 68 069.00 | |||
172 Other debts | 43 158.00 | |||
176 Total debts | 111 227.00 | |||
180 Liabilities Total | 104 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 651.00 | 4 651.00 | ||
218 Production of services sold - France | 117 199.00 | 117 199.00 | ||
232 Total operating income excluding VAT | 121 849.00 | 121 849.00 | ||
234 Purchases of goods (including customs duties) | 6 836.00 | 6 836.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 88.00 | ||
242 Other external expenses | 55 436.00 | 55 436.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 19 012.00 | 19 012.00 | ||
252 Social security contributions | 10 277.00 | 10 277.00 | ||
254 Depreciation and amortization | 15 218.00 | 15 218.00 | ||
259 (including tax provisions for foreign business establishments) | 14 022.00 | 14 022.00 | ||
262 Other expenses | 14 022.00 | 14 022.00 | ||
264 Total operating expenses | 121 256.00 | 121 256.00 | ||
270 Operating profit | 593.00 | 593.00 | ||
310 Profit or loss | 593.00 | 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 464.00 | 152 464.00 | ||
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