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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SARL J2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2017-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL J2A |
| Siren | 800820987 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1552 |
| Management number | 2014B00437 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97423 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 080.00 | 5 470.00 | 6 610.00 | 12 080.00 |
044 Total Fixed Assets | 12 080.00 | 5 470.00 | 6 610.00 | 12 080.00 |
060 Merchandise inventory | 12 428.00 | 12 428.00 | 12 428.00 | |
068 Receivables – Trade and related accounts | 12 462.00 | 12 462.00 | 12 462.00 | |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 12 947.00 | 12 947.00 | 12 947.00 | |
092 Prepaid expenses | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 39 265.00 | 39 265.00 | 39 265.00 | |
110 Total Assets | 51 345.00 | 5 470.00 | 45 875.00 | 51 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 923.00 | |||
136 Profit for the Year | -13 166.00 | |||
142 Total Equity - Total I | -143.00 | |||
166 Suppliers and related accounts | 26 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 022.00 | |||
172 Other debts | 19 035.00 | |||
176 Total debts | 46 018.00 | |||
180 Liabilities Total | 45 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 990.00 | 133 032.00 | 99 990.00 | |
230 Other income | 49.00 | |||
232 Total operating income excluding VAT | 99 990.00 | 133 081.00 | 99 990.00 | |
234 Purchases of goods (including customs duties) | 70 154.00 | 102 464.00 | 70 154.00 | |
236 Inventory change (goods) | 5 658.00 | 4 975.00 | 5 658.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 201.00 | 20.00 | |
242 Other external expenses | 18 939.00 | 18 960.00 | 18 939.00 | |
244 Taxes, duties and similar payments | 42.00 | 45.00 | 42.00 | |
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
254 Depreciation and amortization | 2 347.00 | 2 080.00 | 2 347.00 | |
262 Other expenses | 1 901.00 | 89.00 | 1 901.00 | |
264 Total operating expenses | 113 156.00 | 128 814.00 | 113 156.00 | |
270 Operating profit | -13 166.00 | 4 267.00 | -13 166.00 | |
306 Income tax's | 653.00 | |||
310 Profit or loss | -13 166.00 | 3 614.00 | -13 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 611.00 | 611.00 | ||
490 Total Fixed Assets (Gross Value) | 11 469.00 | 11 469.00 | ||
492 Total Fixed Assets (Increases) | 611.00 | 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 499.00 | 8 499.00 | ||
378 Amount of deductible VAT on goods and services | 4 615.00 | 4 615.00 | ||
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