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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : EURL JDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | EURL JDS |
| Siren | 521068551 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1932 |
| Management number | 2010B00086 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03400 Yzeure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 221 112.00 | 221 112.00 | 221 112.00 | |
072 Receivables – Other | 27 625.00 | 27 625.00 | 27 625.00 | |
084 Cash | 9 898.00 | 9 898.00 | 9 898.00 | |
096 Total Current Assets + Prepaid Expenses | 258 635.00 | 258 635.00 | 258 635.00 | |
110 Total Assets | 258 635.00 | 258 635.00 | 258 635.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 52 528.00 | |||
136 Profit for the Year | -13 997.00 | |||
142 Total Equity - Total I | 40 181.00 | |||
166 Suppliers and related accounts | 71 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 196.00 | |||
172 Other debts | 147 134.00 | |||
176 Total debts | 218 454.00 | |||
180 Liabilities Total | 258 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 483.00 | 50 483.00 | ||
230 Other income | 597.00 | 597.00 | ||
232 Total operating income excluding VAT | 51 080.00 | 51 080.00 | ||
240 Inventory changes (raw materials and supplies) | 78 579.00 | 78 579.00 | ||
242 Other external expenses | -16 427.00 | 981.00 | -16 427.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 2 055.00 | 1 723.00 | 2 055.00 | |
252 Social security contributions | 790.00 | 316.00 | 790.00 | |
264 Total operating expenses | 64 997.00 | 3 020.00 | 64 997.00 | |
270 Operating profit | -13 916.00 | -3 020.00 | -13 916.00 | |
294 Financial expenses | 54.00 | 80.00 | 54.00 | |
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -13 997.00 | -3 100.00 | -13 997.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 097.00 | 10 097.00 | ||
378 Amount of deductible VAT on goods and services | 7 103.00 | 7 103.00 | ||
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