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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : SARL J.A.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-08-31 | Complete |
| 2018-04-26 | Public | 2017-08-31 | Simplified |
| 2017-06-09 | Public | 2016-08-31 | Simplified |
| Name | SARL J.A.C |
| Siren | 525009528 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/016636 |
| Management number | 2010B04684 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 413 110.00 | 413 110.00 | 413 110.00 | |
044 Total Fixed Assets | 413 110.00 | 413 110.00 | 413 110.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 130 197.00 | 130 197.00 | 130 197.00 | |
096 Total Current Assets + Prepaid Expenses | 149 098.00 | 149 098.00 | 149 098.00 | |
110 Total Assets | 562 208.00 | 562 208.00 | 562 208.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 330 378.00 | |||
136 Profit for the Year | 76 329.00 | |||
140 Regulated Provisions | 1 800.00 | |||
142 Total Equity - Total I | 463 508.00 | |||
156 Loans and similar debts | 52 309.00 | |||
166 Suppliers and related accounts | 1 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 241.00 | |||
172 Other debts | 45 048.00 | |||
176 Total debts | 98 700.00 | |||
180 Liabilities Total | 562 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 600.00 | 81 600.00 | 96 600.00 | |
232 Total operating income excluding VAT | 96 600.00 | 81 600.00 | 96 600.00 | |
242 Other external expenses | 3 869.00 | 4 222.00 | 3 869.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 4 422.00 | 4 138.00 | 4 422.00 | |
250 Staff compensation | 58 240.00 | 48 516.00 | 58 240.00 | |
252 Social security contributions | 20 692.00 | 19 172.00 | 20 692.00 | |
264 Total operating expenses | 87 224.00 | 76 049.00 | 87 224.00 | |
270 Operating profit | 9 376.00 | 5 551.00 | 9 376.00 | |
280 Financial income | 70 000.00 | 100 000.00 | 70 000.00 | |
290 Exceptional income | 500.00 | 333.00 | 500.00 | |
294 Financial expenses | 2 686.00 | 4 596.00 | 2 686.00 | |
300 Exceptional expenses | 30.00 | 360.00 | 30.00 | |
306 Income tax's | 831.00 | 831.00 | ||
310 Profit or loss | 76 329.00 | 100 928.00 | 76 329.00 | |
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