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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SARL 2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SARL 2J |
| Siren | 517469607 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5585 |
| Management number | 2009B00667 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 358.00 | 15 358.00 | 15 358.00 | |
014 Intangible Assets - Other | 26 614.00 | 12 995.00 | 13 618.00 | 26 614.00 |
028 Tangible Assets | 218 071.00 | 78 870.00 | 139 202.00 | 218 071.00 |
040 Financial Assets | 46 583.00 | 46 583.00 | 46 583.00 | |
044 Total Fixed Assets | 306 626.00 | 91 865.00 | 214 761.00 | 306 626.00 |
060 Merchandise inventory | 20 010.00 | 20 010.00 | 20 010.00 | |
068 Receivables – Trade and related accounts | 6 562.00 | 6 562.00 | 6 562.00 | |
072 Receivables – Other | 9 094.00 | 9 094.00 | 9 094.00 | |
084 Cash | 31 647.00 | 31 647.00 | 31 647.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 313.00 | 67 313.00 | 67 313.00 | |
110 Total Assets | 373 940.00 | 91 865.00 | 282 075.00 | 373 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 91 157.00 | |||
136 Profit for the Year | 17 953.00 | |||
142 Total Equity - Total I | 110 210.00 | |||
156 Loans and similar debts | 72 429.00 | |||
166 Suppliers and related accounts | 44 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 568.00 | |||
172 Other debts | 55 116.00 | |||
176 Total debts | 171 864.00 | |||
180 Liabilities Total | 282 075.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 58 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 610 719.00 | 673 014.00 | 610 719.00 | |
226 Operating subsidies received | 11 400.00 | 1 000.00 | 11 400.00 | |
230 Other income | 3.00 | 11.00 | 3.00 | |
232 Total operating income excluding VAT | 622 123.00 | 674 025.00 | 622 123.00 | |
234 Purchases of goods (including customs duties) | 215 401.00 | 281 843.00 | 215 401.00 | |
236 Inventory change (goods) | 220.00 | 440.00 | 220.00 | |
242 Other external expenses | 225 448.00 | 226 524.00 | 225 448.00 | |
243 (including business tax) | 9 832.00 | 9 832.00 | ||
244 Taxes, duties and similar payments | 18 290.00 | 20 006.00 | 18 290.00 | |
250 Staff compensation | 96 942.00 | 97 740.00 | 96 942.00 | |
252 Social security contributions | 21 411.00 | 18 655.00 | 21 411.00 | |
254 Depreciation and amortization | 29 358.00 | 29 276.00 | 29 358.00 | |
262 Other expenses | 465.00 | 165.00 | 465.00 | |
264 Total operating expenses | 607 535.00 | 674 648.00 | 607 535.00 | |
270 Operating profit | 14 588.00 | -623.00 | 14 588.00 | |
290 Exceptional income | 4 075.00 | 4 075.00 | ||
294 Financial expenses | 4 582.00 | 4 624.00 | 4 582.00 | |
300 Exceptional expenses | 170.00 | |||
306 Income tax's | -3 872.00 | -3 728.00 | -3 872.00 | |
310 Profit or loss | 17 953.00 | -1 689.00 | 17 953.00 | |
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