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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : J.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | J.A.S. |
| Siren | 812304947 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 1437 |
| Management number | 2015B00259 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 Parentis-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 21 795.00 | 6 407.00 | 15 388.00 | 21 795.00 |
044 Total Fixed Assets | 46 795.00 | 6 407.00 | 40 388.00 | 46 795.00 |
060 Merchandise inventory | 2 115.00 | 2 115.00 | 2 115.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 14 740.00 | 14 740.00 | 14 740.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 17 405.00 | 17 405.00 | 17 405.00 | |
110 Total Assets | 64 200.00 | 6 407.00 | 57 793.00 | 64 200.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -137.00 | |||
142 Total Equity - Total I | 4 863.00 | |||
166 Suppliers and related accounts | 12 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 073.00 | |||
172 Other debts | 40 424.00 | |||
176 Total debts | 52 930.00 | |||
180 Liabilities Total | 57 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 574.00 | 83 574.00 | ||
218 Production of services sold - France | 16 338.00 | 16 338.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 99 934.00 | 99 934.00 | ||
234 Purchases of goods (including customs duties) | 31 077.00 | 31 077.00 | ||
236 Inventory change (goods) | -2 115.00 | -2 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -4 024.00 | -4 024.00 | ||
242 Other external expenses | 58 977.00 | 58 977.00 | ||
244 Taxes, duties and similar payments | 1 751.00 | 1 751.00 | ||
250 Staff compensation | 3 894.00 | 3 894.00 | ||
252 Social security contributions | 1 313.00 | 1 313.00 | ||
254 Depreciation and amortization | 6 407.00 | 6 407.00 | ||
262 Other expenses | 2 792.00 | 2 792.00 | ||
264 Total operating expenses | 100 071.00 | 100 071.00 | ||
270 Operating profit | -137.00 | -137.00 | ||
310 Profit or loss | -137.00 | -137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 795.00 | 6 795.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 46 795.00 | 46 795.00 | ||
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