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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : JS RENOV 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-09-21 | Public | 2016-09-30 | Simplified |
| Name | JS RENOV 31 |
| Siren | 485380695 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/025002 |
| Management number | 2005B03460 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 194.00 | 11 097.00 | 97.00 | 11 194.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 11 254.00 | 11 097.00 | 157.00 | 11 254.00 |
050 Raw materials, supplies, in progress | 1 565.00 | 1 565.00 | 1 565.00 | |
068 Receivables – Trade and related accounts | 15 885.00 | 15 885.00 | 15 885.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 4 040.00 | 4 040.00 | 4 040.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 23 156.00 | 23 156.00 | 23 156.00 | |
110 Total Assets | 34 410.00 | 11 097.00 | 23 313.00 | 34 410.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 598.00 | |||
134 Retained Earnings | -9 313.00 | |||
136 Profit for the Year | 2 880.00 | |||
142 Total Equity - Total I | 12 966.00 | |||
166 Suppliers and related accounts | 5 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 296.00 | |||
172 Other debts | 4 683.00 | |||
176 Total debts | 10 347.00 | |||
180 Liabilities Total | 23 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 562.00 | 133 562.00 | ||
222 Inventory production | -1 435.00 | -1 435.00 | ||
230 Other income | 1 998.00 | 1 998.00 | ||
232 Total operating income excluding VAT | 134 125.00 | 134 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 483.00 | 58 483.00 | ||
242 Other external expenses | 33 502.00 | 33 502.00 | ||
243 (including business tax) | 1 588.00 | 1 588.00 | ||
244 Taxes, duties and similar payments | 3 369.00 | 3 369.00 | ||
24B (including equipment leasing) | 6 447.00 | 6 447.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 11 525.00 | 11 525.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
264 Total operating expenses | 131 148.00 | 131 148.00 | ||
270 Operating profit | 2 977.00 | 2 977.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 2 880.00 | 2 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 254.00 | 11 254.00 | ||
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