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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : J.S. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | J.S. CONSEIL |
| Siren | 791711146 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9730 |
| Management number | 2013B00610 |
| Activity code | 4623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Venasque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 217.00 | 17 711.00 | 34 506.00 | 52 217.00 |
044 Total Fixed Assets | 52 217.00 | 17 711.00 | 34 506.00 | 52 217.00 |
060 Merchandise inventory | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 22 209.00 | 22 209.00 | 22 209.00 | |
096 Total Current Assets + Prepaid Expenses | 25 517.00 | 25 517.00 | 25 517.00 | |
110 Total Assets | 77 734.00 | 17 711.00 | 60 023.00 | 77 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 480.00 | |||
136 Profit for the Year | 13 873.00 | |||
142 Total Equity - Total I | 45 353.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 14 670.00 | |||
176 Total debts | 14 670.00 | |||
180 Liabilities Total | 60 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 720.00 | 69 818.00 | 98 720.00 | |
232 Total operating income excluding VAT | 98 720.00 | 69 818.00 | 98 720.00 | |
234 Purchases of goods (including customs duties) | 67 930.00 | 51 455.00 | 67 930.00 | |
236 Inventory change (goods) | -1 000.00 | |||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 472.00 | 468.00 | 472.00 | |
254 Depreciation and amortization | 7 034.00 | 6 195.00 | 7 034.00 | |
262 Other expenses | 6 528.00 | 5 564.00 | 6 528.00 | |
264 Total operating expenses | 81 964.00 | 62 682.00 | 81 964.00 | |
270 Operating profit | 16 756.00 | 7 136.00 | 16 756.00 | |
294 Financial expenses | 435.00 | 356.00 | 435.00 | |
306 Income tax's | 2 448.00 | 1 017.00 | 2 448.00 | |
310 Profit or loss | 13 873.00 | 5 763.00 | 13 873.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 100.00 | 44 100.00 | ||
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