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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : J.PAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | J.PAM |
| Siren | 538433160 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008299 |
| Management number | 2011B02312 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30120 AVEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 750.00 | 38 750.00 | 38 750.00 | |
028 Tangible Assets | 158 205.00 | 103 098.00 | 55 106.00 | 158 205.00 |
044 Total Fixed Assets | 196 955.00 | 103 098.00 | 93 856.00 | 196 955.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 4 531.00 | 4 531.00 | 4 531.00 | |
084 Cash | 7 305.00 | 7 305.00 | 7 305.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 22 684.00 | 22 684.00 | 22 684.00 | |
110 Total Assets | 219 640.00 | 103 098.00 | 116 541.00 | 219 640.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 107 072.00 | |||
136 Profit for the Year | -6 471.00 | |||
142 Total Equity - Total I | 106 101.00 | |||
166 Suppliers and related accounts | 3 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 858.00 | |||
172 Other debts | 7 246.00 | |||
176 Total debts | 10 440.00 | |||
180 Liabilities Total | 116 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 855.00 | 114 855.00 | ||
230 Other income | 573.00 | 573.00 | ||
232 Total operating income excluding VAT | 115 428.00 | 115 428.00 | ||
234 Purchases of goods (including customs duties) | 40.00 | 40.00 | ||
240 Inventory changes (raw materials and supplies) | 680.00 | 680.00 | ||
242 Other external expenses | 72 145.00 | 72 145.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
250 Staff compensation | 18 668.00 | 18 668.00 | ||
252 Social security contributions | 8 240.00 | 8 240.00 | ||
254 Depreciation and amortization | 21 519.00 | 21 519.00 | ||
262 Other expenses | -335.00 | -335.00 | ||
264 Total operating expenses | 121 815.00 | 121 815.00 | ||
270 Operating profit | -6 386.00 | -6 386.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | -6 471.00 | -6 471.00 | ||
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