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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SARL J-F PRO POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2021-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-04-09 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | SARL J-F PRO POSE |
| Siren | 480341155 |
| Closing | 2015-12-31 |
| Registry code | 8701 |
| Registration number | 1770 |
| Management number | 2009B00385 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87310 Saint-Auvent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 258.00 | 258.00 | 258.00 | |
028 Tangible Assets | 48 541.00 | 34 863.00 | 13 678.00 | 48 541.00 |
044 Total Fixed Assets | 48 799.00 | 35 121.00 | 13 678.00 | 48 799.00 |
060 Merchandise inventory | 44 389.00 | 44 389.00 | 44 389.00 | |
068 Receivables – Trade and related accounts | 36 617.00 | 36 617.00 | 36 617.00 | |
072 Receivables – Other | 6 641.00 | 6 641.00 | 6 641.00 | |
084 Cash | 9 263.00 | 9 263.00 | 9 263.00 | |
096 Total Current Assets + Prepaid Expenses | 96 910.00 | 96 910.00 | 96 910.00 | |
110 Total Assets | 145 709.00 | 35 121.00 | 110 588.00 | 145 709.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 95 947.00 | |||
136 Profit for the Year | 906.00 | |||
142 Total Equity - Total I | 101 253.00 | |||
156 Loans and similar debts | 250.00 | |||
166 Suppliers and related accounts | 3 611.00 | |||
172 Other debts | 5 474.00 | |||
176 Total debts | 9 335.00 | |||
180 Liabilities Total | 110 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 580.00 | 58 580.00 | ||
218 Production of services sold - France | 47 527.00 | 47 527.00 | ||
232 Total operating income excluding VAT | 106 107.00 | 106 107.00 | ||
234 Purchases of goods (including customs duties) | 32 685.00 | 32 685.00 | ||
236 Inventory change (goods) | 910.00 | 910.00 | ||
242 Other external expenses | 33 110.00 | 33 110.00 | ||
244 Taxes, duties and similar payments | 2 627.00 | 2 627.00 | ||
250 Staff compensation | 20 100.00 | 20 100.00 | ||
252 Social security contributions | 9 450.00 | 9 450.00 | ||
254 Depreciation and amortization | 5 492.00 | 5 492.00 | ||
264 Total operating expenses | 104 374.00 | 104 374.00 | ||
270 Operating profit | 1 733.00 | 1 733.00 | ||
294 Financial expenses | 667.00 | 667.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 906.00 | 906.00 | ||
374 Amount of VAT collected | 5 993.00 | 5 993.00 | ||
378 Amount of deductible VAT on goods and services | 4 357.00 | 4 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 799.00 | 48 799.00 | ||
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