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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : JHD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | JHD |
| Siren | 814563979 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027577 |
| Management number | 2015B06160 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 13 745.00 | 3 879.00 | 9 866.00 | 13 745.00 |
028 Tangible Assets | 46 408.00 | 8 946.00 | 37 463.00 | 46 408.00 |
040 Financial Assets | 1 840.00 | 1 840.00 | 1 840.00 | |
044 Total Fixed Assets | 151 993.00 | 12 825.00 | 139 168.00 | 151 993.00 |
050 Raw materials, supplies, in progress | 6 180.00 | 6 180.00 | 6 180.00 | |
072 Receivables – Other | 2 412.00 | 2 412.00 | 2 412.00 | |
084 Cash | 4 085.00 | 4 085.00 | 4 085.00 | |
092 Prepaid expenses | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 13 526.00 | 13 526.00 | 13 526.00 | |
110 Total Assets | 165 519.00 | 12 825.00 | 152 694.00 | 165 519.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -46 499.00 | |||
142 Total Equity - Total I | -41 499.00 | |||
166 Suppliers and related accounts | 14 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 655.00 | |||
172 Other debts | 179 308.00 | |||
176 Total debts | 194 193.00 | |||
180 Liabilities Total | 152 694.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
214 Production of goods sold - France | 151 092.00 | 151 092.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 5 971.00 | 5 971.00 | ||
232 Total operating income excluding VAT | 157 063.00 | 157 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 165.00 | 62 165.00 | ||
240 Inventory changes (raw materials and supplies) | -6 180.00 | -6 180.00 | ||
242 Other external expenses | 51 188.00 | 51 188.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 4 115.00 | 4 115.00 | ||
24B (including equipment leasing) | -6.00 | -6.00 | ||
250 Staff compensation | 57 472.00 | 57 472.00 | ||
252 Social security contributions | 17 093.00 | 17 093.00 | ||
254 Depreciation and amortization | 12 905.00 | 12 905.00 | ||
262 Other expenses | 820.00 | 820.00 | ||
264 Total operating expenses | 199 577.00 | 199 577.00 | ||
270 Operating profit | -42 514.00 | -42 514.00 | ||
290 Exceptional income | 9 711.00 | 9 711.00 | ||
294 Financial expenses | 3 664.00 | 3 664.00 | ||
300 Exceptional expenses | 10 033.00 | 10 033.00 | ||
310 Profit or loss | -46 499.00 | -46 499.00 | ||
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