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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : JVKS PAREKH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | JVKS PAREKH |
| Siren | 809888258 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1354 |
| Management number | 2015B04156 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 872.00 | 153 872.00 | 153 872.00 | |
028 Tangible Assets | 22 750.00 | 5 941.00 | 16 809.00 | 22 750.00 |
040 Financial Assets | 4 980.00 | 4 980.00 | 4 980.00 | |
044 Total Fixed Assets | 181 602.00 | 5 941.00 | 175 661.00 | 181 602.00 |
060 Merchandise inventory | 3 840.00 | 3 840.00 | 3 840.00 | |
068 Receivables – Trade and related accounts | 6 762.00 | 6 762.00 | 6 762.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 30 503.00 | 30 503.00 | 30 503.00 | |
092 Prepaid expenses | 2 406.00 | 2 406.00 | 2 406.00 | |
096 Total Current Assets + Prepaid Expenses | 45 330.00 | 45 330.00 | 45 330.00 | |
110 Total Assets | 226 932.00 | 5 941.00 | 220 991.00 | 226 932.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 350.00 | |||
136 Profit for the Year | 40 940.00 | |||
142 Total Equity - Total I | 44 089.00 | |||
156 Loans and similar debts | 129 868.00 | |||
166 Suppliers and related accounts | 13 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 700.00 | |||
172 Other debts | 33 313.00 | |||
176 Total debts | 176 901.00 | |||
180 Liabilities Total | 220 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250 880.00 | 250 880.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 250 926.00 | 250 926.00 | ||
234 Purchases of goods (including customs duties) | 8 504.00 | 8 504.00 | ||
236 Inventory change (goods) | 815.00 | 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 128.00 | 48 128.00 | ||
242 Other external expenses | 78 796.00 | 78 796.00 | ||
244 Taxes, duties and similar payments | 2 061.00 | 2 061.00 | ||
250 Staff compensation | 50 937.00 | 50 937.00 | ||
252 Social security contributions | 7 725.00 | 7 725.00 | ||
254 Depreciation and amortization | 3 390.00 | 3 390.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 200 395.00 | 200 395.00 | ||
270 Operating profit | 50 530.00 | 50 530.00 | ||
280 Financial income | 70.00 | 70.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 4 017.00 | 4 017.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 5 602.00 | 5 602.00 | ||
310 Profit or loss | 40 940.00 | 40 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 602.00 | 181 602.00 | ||
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