Grow your business safely with JEZ SARL
All the information you need about JEZ SARL to develop and secure your business in France
J
HOME >
CORPORATES
>
JEZ SARL >
BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : JEZ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | JEZ SARL |
| Siren | 500036611 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2484 |
| Management number | 2007B40340 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Garéoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 883.00 | 4 883.00 | 4 883.00 | |
028 Tangible Assets | 4 038.00 | 4 038.00 | 4 038.00 | |
044 Total Fixed Assets | 8 921.00 | 8 921.00 | 8 921.00 | |
050 Raw materials, supplies, in progress | 2 444.00 | 2 444.00 | 2 444.00 | |
068 Receivables – Trade and related accounts | 1 954.00 | 1 954.00 | 1 954.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 18 820.00 | 18 820.00 | 18 820.00 | |
096 Total Current Assets + Prepaid Expenses | 23 452.00 | 23 452.00 | 23 452.00 | |
110 Total Assets | 32 373.00 | 8 921.00 | 23 452.00 | 32 373.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 649.00 | |||
134 Retained Earnings | -327.00 | |||
136 Profit for the Year | -634.00 | |||
142 Total Equity - Total I | 21 688.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 828.00 | |||
172 Other debts | 828.00 | |||
176 Total debts | 1 764.00 | |||
180 Liabilities Total | 23 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 250.00 | 6 250.00 | ||
218 Production of services sold - France | 30 800.00 | 38 758.00 | 30 800.00 | |
222 Inventory production | -4 524.00 | -2 701.00 | -4 524.00 | |
226 Operating subsidies received | 2 450.00 | 680.00 | 2 450.00 | |
232 Total operating income excluding VAT | 28 726.00 | 36 737.00 | 28 726.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 254.00 | 15 215.00 | 10 254.00 | |
240 Inventory changes (raw materials and supplies) | 821.00 | 895.00 | 821.00 | |
242 Other external expenses | 17 114.00 | 19 576.00 | 17 114.00 | |
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | 984.00 | |
254 Depreciation and amortization | 182.00 | |||
264 Total operating expenses | 29 173.00 | 36 852.00 | 29 173.00 | |
270 Operating profit | -446.00 | -115.00 | -446.00 | |
294 Financial expenses | 188.00 | 212.00 | 188.00 | |
310 Profit or loss | -634.00 | -327.00 | -634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 921.00 | 8 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 910.00 | 4 910.00 | ||
378 Amount of deductible VAT on goods and services | 5 144.00 | 5 144.00 | ||
all companies in France
Complete and comprehensive database.
