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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : LES JASMINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | LES JASMINS |
| Siren | 751762980 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 10056 |
| Management number | 2012B00994 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 183.00 | 895.00 | 3 288.00 | 4 183.00 |
044 Total Fixed Assets | 4 183.00 | 895.00 | 3 288.00 | 4 183.00 |
060 Merchandise inventory | 1 875.00 | 1 875.00 | 1 875.00 | |
072 Receivables – Other | 17 161.00 | 17 161.00 | 17 161.00 | |
084 Cash | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 20 324.00 | 20 324.00 | 20 324.00 | |
110 Total Assets | 24 507.00 | 895.00 | 23 612.00 | 24 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -147.00 | |||
136 Profit for the Year | 3 716.00 | |||
142 Total Equity - Total I | 4 569.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 4 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 767.00 | |||
172 Other debts | 14 144.00 | |||
176 Total debts | 19 043.00 | |||
180 Liabilities Total | 23 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 321.00 | 101 321.00 | ||
232 Total operating income excluding VAT | 101 321.00 | 101 321.00 | ||
236 Inventory change (goods) | -1 875.00 | -1 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 264.00 | 53 264.00 | ||
242 Other external expenses | 36 320.00 | 36 320.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 11 915.00 | 11 915.00 | ||
252 Social security contributions | 1 207.00 | 1 207.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 101 880.00 | 101 880.00 | ||
270 Operating profit | -559.00 | -559.00 | ||
290 Exceptional income | 5 210.00 | 5 210.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 407.00 | 407.00 | ||
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 3 716.00 | 3 716.00 | ||
374 Amount of VAT collected | 10 132.00 | 10 132.00 | ||
376 Average staff size | 811.00 | 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 183.00 | 4 183.00 | ||
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