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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SARL J.A.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-09-30 | Simplified |
| 2017-10-11 | Public | 2016-09-30 | Simplified |
| Name | SARL J.A.P. |
| Siren | 492304688 |
| Closing | 2016-09-30 |
| Registry code | 1801 |
| Registration number | 3308 |
| Management number | 2006B00472 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18500 Vignoux-sur-Barangeon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
028 Tangible Assets | 30 756.00 | 26 036.00 | 4 719.00 | 30 756.00 |
044 Total Fixed Assets | 55 256.00 | 26 036.00 | 29 219.00 | 55 256.00 |
050 Raw materials, supplies, in progress | 437.00 | 437.00 | 437.00 | |
072 Receivables – Other | 2 257.00 | 2 257.00 | 2 257.00 | |
084 Cash | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 3 508.00 | 3 508.00 | 3 508.00 | |
110 Total Assets | 58 765.00 | 26 036.00 | 32 728.00 | 58 765.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -131 664.00 | |||
136 Profit for the Year | -14 300.00 | |||
142 Total Equity - Total I | -140 964.00 | |||
156 Loans and similar debts | 646.00 | |||
166 Suppliers and related accounts | 12 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 320.00 | |||
172 Other debts | 160 225.00 | |||
176 Total debts | 173 692.00 | |||
180 Liabilities Total | 32 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 447.00 | 70 447.00 | ||
218 Production of services sold - France | 226.00 | 226.00 | ||
230 Other income | 1 538.00 | 1 538.00 | ||
232 Total operating income excluding VAT | 72 213.00 | 72 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 557.00 | 21 557.00 | ||
240 Inventory changes (raw materials and supplies) | 72.00 | 72.00 | ||
242 Other external expenses | 12 573.00 | 12 573.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 39 383.00 | 39 383.00 | ||
252 Social security contributions | 9 940.00 | 9 940.00 | ||
254 Depreciation and amortization | 1 381.00 | 1 381.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 85 321.00 | 85 321.00 | ||
270 Operating profit | -13 107.00 | -13 107.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 1 119.00 | 1 119.00 | ||
310 Profit or loss | -14 300.00 | -14 300.00 | ||
316 Non-deductible compensation and personal benefits | 1 171.00 | 1 171.00 | ||
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