Grow your business safely with JAULAM DISTRIBUTION
All the information you need about JAULAM DISTRIBUTION to develop and secure your business in France
J
HOME >
CORPORATES
>
JAULAM DISTRIBUTION >
BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : JAULAM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | JAULAM DISTRIBUTION |
| Siren | 530588326 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/009358 |
| Management number | 2011B00345 |
| Activity code | 4639B |
| 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 | 26110 SAINT-MAURICE-SUR-EYGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 256.00 | 14 256.00 | 14 256.00 | |
044 Total Fixed Assets | 14 256.00 | 14 256.00 | 14 256.00 | |
060 Merchandise inventory | 2 125.00 | 2 125.00 | 2 125.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 3 306.00 | 3 306.00 | 3 306.00 | |
110 Total Assets | 17 562.00 | 14 256.00 | 3 306.00 | 17 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 033.00 | |||
136 Profit for the Year | -3 353.00 | |||
142 Total Equity - Total I | -9 385.00 | |||
166 Suppliers and related accounts | 6 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 837.00 | |||
172 Other debts | 6 156.00 | |||
176 Total debts | 12 691.00 | |||
180 Liabilities Total | 3 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 333.00 | 15 473.00 | 12 333.00 | |
230 Other income | 151.00 | 1.00 | 151.00 | |
232 Total operating income excluding VAT | 12 484.00 | 15 473.00 | 12 484.00 | |
234 Purchases of goods (including customs duties) | 6 286.00 | 6 540.00 | 6 286.00 | |
236 Inventory change (goods) | 771.00 | 1 539.00 | 771.00 | |
242 Other external expenses | 6 759.00 | 8 785.00 | 6 759.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 477.00 | 430.00 | 477.00 | |
252 Social security contributions | 1 038.00 | 1 612.00 | 1 038.00 | |
254 Depreciation and amortization | 309.00 | 2 852.00 | 309.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 15 639.00 | 21 759.00 | 15 639.00 | |
270 Operating profit | -3 155.00 | -6 286.00 | -3 155.00 | |
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 197.00 | 247.00 | 197.00 | |
310 Profit or loss | -3 353.00 | -6 540.00 | -3 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 287.00 | 1 287.00 | ||
490 Total Fixed Assets (Gross Value) | 15 543.00 | 15 543.00 | ||
494 Total Fixed Assets (Decreases) | 1 287.00 | 1 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 727.00 | 727.00 | ||
378 Amount of deductible VAT on goods and services | 904.00 | 904.00 | ||
all companies in France
Complete and comprehensive database.
