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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : JARRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | JARRAS |
| Siren | 500025879 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94026 |
| Management number | 2007B20319 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| 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 | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 785.00 | 785.00 | 785.00 | |
044 Total Fixed Assets | 785.00 | 785.00 | 785.00 | |
060 Merchandise inventory | 80 921.00 | 80 921.00 | 80 921.00 | |
064 Advances and down payments on orders | 23 100.00 | 23 100.00 | 23 100.00 | |
068 Receivables – Trade and related accounts | 43 192.00 | 1 250.00 | 41 942.00 | 43 192.00 |
072 Receivables – Other | 7 085.00 | 7 085.00 | 7 085.00 | |
084 Cash | 10 972.00 | 10 972.00 | 10 972.00 | |
092 Prepaid expenses | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 166 222.00 | 1 250.00 | 164 972.00 | 166 222.00 |
110 Total Assets | 167 007.00 | 2 035.00 | 164 972.00 | 167 007.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43 258.00 | |||
136 Profit for the Year | 2 659.00 | |||
142 Total Equity - Total I | 76 017.00 | |||
156 Loans and similar debts | 1 623.00 | |||
166 Suppliers and related accounts | 66 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 20 880.00 | |||
176 Total debts | 88 955.00 | |||
180 Liabilities Total | 164 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 570.00 | 570.00 | ||
210 Sales of goods - France | 185 292.00 | 185 292.00 | ||
218 Production of services sold - France | 25 971.00 | 25 971.00 | ||
230 Other income | 4 076.00 | 4 076.00 | ||
232 Total operating income excluding VAT | 215 339.00 | 215 339.00 | ||
234 Purchases of goods (including customs duties) | 128 524.00 | 128 524.00 | ||
236 Inventory change (goods) | -33 060.00 | -33 060.00 | ||
242 Other external expenses | 49 389.00 | 49 389.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 3 840.00 | 3 840.00 | ||
250 Staff compensation | 32 221.00 | 32 221.00 | ||
252 Social security contributions | 29 496.00 | 29 496.00 | ||
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 210 592.00 | 210 592.00 | ||
270 Operating profit | 4 748.00 | 4 748.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
300 Exceptional expenses | 1 062.00 | 1 062.00 | ||
306 Income tax's | 767.00 | 767.00 | ||
310 Profit or loss | 2 659.00 | 2 659.00 | ||
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