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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : JAD ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | JAD ELEC |
| Siren | 481488245 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2956 |
| Management number | 2017B00178 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 161.00 | 161.00 | 161.00 | |
028 Tangible Assets | 15 524.00 | 15 196.00 | 328.00 | 15 524.00 |
040 Financial Assets | 106.00 | 106.00 | 106.00 | |
044 Total Fixed Assets | 15 791.00 | 15 357.00 | 434.00 | 15 791.00 |
050 Raw materials, supplies, in progress | 13 195.00 | 13 195.00 | 13 195.00 | |
068 Receivables – Trade and related accounts | 15 644.00 | 15 644.00 | 15 644.00 | |
072 Receivables – Other | 1 659.00 | 1 659.00 | 1 659.00 | |
084 Cash | 44 646.00 | 44 646.00 | 44 646.00 | |
096 Total Current Assets + Prepaid Expenses | 75 144.00 | 75 144.00 | 75 144.00 | |
110 Total Assets | 90 935.00 | 15 357.00 | 75 578.00 | 90 935.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 485.00 | |||
136 Profit for the Year | 9 337.00 | |||
142 Total Equity - Total I | 23 322.00 | |||
166 Suppliers and related accounts | 27 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 251.00 | |||
172 Other debts | 15 815.00 | |||
174 Prepaid income | 9 123.00 | |||
176 Total debts | 52 256.00 | |||
180 Liabilities Total | 75 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 001.00 | 186 754.00 | 195 001.00 | |
222 Inventory production | 13 195.00 | 13 195.00 | ||
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 208 199.00 | 186 759.00 | 208 199.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73 773.00 | 63 371.00 | 73 773.00 | |
240 Inventory changes (raw materials and supplies) | 4 095.00 | -2 878.00 | 4 095.00 | |
242 Other external expenses | 69 646.00 | 79 390.00 | 69 646.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 561.00 | 1 296.00 | 561.00 | |
250 Staff compensation | 46 632.00 | 21 735.00 | 46 632.00 | |
252 Social security contributions | 2 581.00 | 2 094.00 | 2 581.00 | |
254 Depreciation and amortization | 339.00 | 1 440.00 | 339.00 | |
262 Other expenses | 56.00 | 9.00 | 56.00 | |
264 Total operating expenses | 197 684.00 | 166 455.00 | 197 684.00 | |
270 Operating profit | 10 515.00 | 20 303.00 | 10 515.00 | |
280 Financial income | 34.00 | 171.00 | 34.00 | |
290 Exceptional income | 263.00 | 263.00 | ||
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 1 513.00 | |||
306 Income tax's | 1 475.00 | 2 701.00 | 1 475.00 | |
310 Profit or loss | 9 337.00 | 16 256.00 | 9 337.00 | |
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