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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SARL JARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SARL JARM |
| Siren | 523689362 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17249 |
| Management number | 2010B01924 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Le Pouget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 122.00 | 48 372.00 | 28 749.00 | 77 122.00 |
044 Total Fixed Assets | 77 122.00 | 48 372.00 | 28 749.00 | 77 122.00 |
068 Receivables – Trade and related accounts | 1 036.00 | 1 036.00 | 1 036.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
084 Cash | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 2 678.00 | 2 678.00 | 2 678.00 | |
110 Total Assets | 79 799.00 | 48 372.00 | 31 427.00 | 79 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -491.00 | |||
136 Profit for the Year | -72.00 | |||
142 Total Equity - Total I | 538.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 761.00 | |||
172 Other debts | 30 761.00 | |||
176 Total debts | 30 889.00 | |||
180 Liabilities Total | 31 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 424.00 | 8 774.00 | 8 424.00 | |
232 Total operating income excluding VAT | 8 424.00 | 8 774.00 | 8 424.00 | |
242 Other external expenses | 1 057.00 | 1 011.00 | 1 057.00 | |
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 226.00 | 318.00 | 226.00 | |
254 Depreciation and amortization | 7 712.00 | 7 712.00 | 7 712.00 | |
264 Total operating expenses | 8 995.00 | 9 042.00 | 8 995.00 | |
270 Operating profit | -572.00 | -267.00 | -572.00 | |
290 Exceptional income | 500.00 | 240.00 | 500.00 | |
310 Profit or loss | -72.00 | -27.00 | -72.00 | |
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