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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : JA&MI RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | JA&MI RENOVATION |
| Siren | 808173660 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3674 |
| Management number | 2014B01999 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77650 ST LOUP DE NAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 986.00 | 2 213.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 986.00 | 2 213.00 | 3 200.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 27 811.00 | 27 811.00 | 27 811.00 | |
072 Receivables – Other | 6 509.00 | 6 509.00 | 6 509.00 | |
084 Cash | 2 668.00 | 2 668.00 | 2 668.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 47 313.00 | 47 313.00 | 47 313.00 | |
110 Total Assets | 50 513.00 | 986.00 | 49 527.00 | 50 513.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 904.00 | |||
136 Profit for the Year | 7 104.00 | |||
142 Total Equity - Total I | 13 558.00 | |||
164 Advances and down payments received on current orders | 10 464.00 | |||
166 Suppliers and related accounts | 5 726.00 | |||
172 Other debts | 19 777.00 | |||
176 Total debts | 35 968.00 | |||
180 Liabilities Total | 49 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 790.00 | 157 790.00 | ||
222 Inventory production | -4 120.00 | -4 120.00 | ||
230 Other income | 901.00 | 901.00 | ||
232 Total operating income excluding VAT | 154 572.00 | 154 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 836.00 | 15 836.00 | ||
242 Other external expenses | 106 944.00 | 106 944.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 1 249.00 | 1 249.00 | ||
24B (including equipment leasing) | 4 797.00 | 4 797.00 | ||
250 Staff compensation | 10 189.00 | 10 189.00 | ||
252 Social security contributions | 8 129.00 | 8 129.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
262 Other expenses | 586.00 | 586.00 | ||
264 Total operating expenses | 143 575.00 | 143 575.00 | ||
270 Operating profit | 10 997.00 | 10 997.00 | ||
300 Exceptional expenses | 1 945.00 | 1 945.00 | ||
306 Income tax's | 1 947.00 | 1 947.00 | ||
310 Profit or loss | 7 104.00 | 7 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 966.00 | 29 966.00 | ||
378 Amount of deductible VAT on goods and services | 14 016.00 | 14 016.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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