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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : JAR - SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | JAR - SERVICES |
| Siren | 793157306 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15980 |
| Management number | 2013B03724 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 11 250.00 | 13 750.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 11 250.00 | 13 750.00 | 25 000.00 |
068 Receivables – Trade and related accounts | 9 589.00 | 9 589.00 | 9 589.00 | |
084 Cash | 3 589.00 | 3 589.00 | 3 589.00 | |
096 Total Current Assets + Prepaid Expenses | 13 178.00 | 13 178.00 | 13 178.00 | |
110 Total Assets | 38 178.00 | 11 250.00 | 26 928.00 | 38 178.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 987.00 | |||
136 Profit for the Year | 1 625.00 | |||
142 Total Equity - Total I | 16 612.00 | |||
166 Suppliers and related accounts | 2 264.00 | |||
172 Other debts | 8 052.00 | |||
176 Total debts | 10 316.00 | |||
180 Liabilities Total | 26 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 500.00 | 5 000.00 | 7 500.00 | |
218 Production of services sold - France | 72 543.00 | 48 251.00 | 72 543.00 | |
232 Total operating income excluding VAT | 80 043.00 | 53 251.00 | 80 043.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 502.00 | 6 518.00 | 9 502.00 | |
242 Other external expenses | 15 726.00 | 16 858.00 | 15 726.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 711.00 | 700.00 | 711.00 | |
250 Staff compensation | 31 727.00 | 17 488.00 | 31 727.00 | |
252 Social security contributions | 14 502.00 | 7 207.00 | 14 502.00 | |
254 Depreciation and amortization | 6 250.00 | 2 500.00 | 6 250.00 | |
264 Total operating expenses | 78 418.00 | 51 271.00 | 78 418.00 | |
270 Operating profit | 1 625.00 | 1 980.00 | 1 625.00 | |
306 Income tax's | 297.00 | 297.00 | ||
310 Profit or loss | 1 328.00 | 1 980.00 | 1 328.00 | |
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