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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : JMS17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | JMS17 |
| Siren | 802697540 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4827 |
| Management number | 2014B00725 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 8 078.00 | 2 496.00 | 5 582.00 | 8 078.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 758.00 | 3 146.00 | 5 612.00 | 8 758.00 |
050 Raw materials, supplies, in progress | 1 916.00 | 1 916.00 | 1 916.00 | |
072 Receivables – Other | 5 599.00 | 5 599.00 | 5 599.00 | |
084 Cash | 16 650.00 | 16 650.00 | 16 650.00 | |
096 Total Current Assets + Prepaid Expenses | 24 165.00 | 24 165.00 | 24 165.00 | |
110 Total Assets | 32 924.00 | 3 146.00 | 29 778.00 | 32 924.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -20 205.00 | |||
136 Profit for the Year | 9 814.00 | |||
142 Total Equity - Total I | -2 890.00 | |||
166 Suppliers and related accounts | 8 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 23 784.00 | |||
176 Total debts | 32 668.00 | |||
180 Liabilities Total | 29 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 355 315.00 | 355 315.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 355 323.00 | 355 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138 546.00 | 138 546.00 | ||
240 Inventory changes (raw materials and supplies) | 108.00 | 108.00 | ||
242 Other external expenses | 90 608.00 | 90 608.00 | ||
243 (including business tax) | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 2 015.00 | 2 015.00 | ||
24B (including equipment leasing) | 3 273.00 | 3 273.00 | ||
250 Staff compensation | 89 762.00 | 89 762.00 | ||
252 Social security contributions | 19 626.00 | 19 626.00 | ||
254 Depreciation and amortization | 2 056.00 | 2 056.00 | ||
262 Other expenses | 1 845.00 | 1 845.00 | ||
264 Total operating expenses | 344 569.00 | 344 569.00 | ||
270 Operating profit | 10 753.00 | 10 753.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
300 Exceptional expenses | 731.00 | 731.00 | ||
310 Profit or loss | 9 814.00 | 9 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 179.00 | 2 179.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 6 550.00 | 6 550.00 | ||
492 Total Fixed Assets (Increases) | 2 209.00 | 2 209.00 | ||
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