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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : JAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | JAS |
| Siren | 534564380 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41738 |
| Management number | 2011B06604 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 10 150.00 | 3 934.00 | 6 215.00 | 10 150.00 |
040 Financial Assets | 1 238.00 | 1 238.00 | 1 238.00 | |
044 Total Fixed Assets | 41 388.00 | 3 934.00 | 37 453.00 | 41 388.00 |
060 Merchandise inventory | 15 819.00 | 15 819.00 | 15 819.00 | |
072 Receivables – Other | 4 016.00 | 4 016.00 | 4 016.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 5 050.00 | 5 050.00 | 5 050.00 | |
096 Total Current Assets + Prepaid Expenses | 24 965.00 | 24 965.00 | 24 965.00 | |
110 Total Assets | 66 353.00 | 3 934.00 | 62 419.00 | 66 353.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 439.00 | |||
136 Profit for the Year | 4 447.00 | |||
142 Total Equity - Total I | 19 986.00 | |||
156 Loans and similar debts | 5 012.00 | |||
166 Suppliers and related accounts | 5 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 813.00 | |||
172 Other debts | 32 297.00 | |||
176 Total debts | 42 432.00 | |||
180 Liabilities Total | 62 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 129.00 | 105 129.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 105 136.00 | 105 136.00 | ||
234 Purchases of goods (including customs duties) | 48 258.00 | 48 258.00 | ||
236 Inventory change (goods) | 395.00 | 395.00 | ||
242 Other external expenses | 24 720.00 | 24 720.00 | ||
244 Taxes, duties and similar payments | 1 712.00 | 1 712.00 | ||
250 Staff compensation | 20 131.00 | 20 131.00 | ||
252 Social security contributions | 2 540.00 | 2 540.00 | ||
254 Depreciation and amortization | 1 921.00 | 1 921.00 | ||
262 Other expenses | 1 138.00 | 1 138.00 | ||
264 Total operating expenses | 100 818.00 | 100 818.00 | ||
270 Operating profit | 4 318.00 | 4 318.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
300 Exceptional expenses | 265.00 | 265.00 | ||
306 Income tax's | -635.00 | -635.00 | ||
310 Profit or loss | 4 447.00 | 4 447.00 | ||
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