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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : TJ PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| 2018-10-31 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2017-03-31 | Simplified |
| Name | TJ PACK |
| Siren | 750755464 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 12409 |
| Management number | 2016B01209 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 416.00 | 1 416.00 | 1 416.00 | |
028 Tangible Assets | 604.00 | 554.00 | 50.00 | 604.00 |
044 Total Fixed Assets | 2 020.00 | 1 970.00 | 50.00 | 2 020.00 |
068 Receivables – Trade and related accounts | 33 291.00 | 33 291.00 | 33 291.00 | |
072 Receivables – Other | ||||
084 Cash | 30 373.00 | 30 373.00 | 30 373.00 | |
092 Prepaid expenses | 2 652.00 | 2 652.00 | 2 652.00 | |
096 Total Current Assets + Prepaid Expenses | 66 315.00 | 66 315.00 | 66 315.00 | |
110 Total Assets | 68 335.00 | 1 970.00 | 66 365.00 | 68 335.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 678.00 | |||
136 Profit for the Year | 31 809.00 | |||
142 Total Equity - Total I | 48 287.00 | |||
166 Suppliers and related accounts | 1 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 055.00 | |||
172 Other debts | 16 097.00 | |||
176 Total debts | 18 078.00 | |||
180 Liabilities Total | 66 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 900.00 | 19 200.00 | 27 900.00 | |
218 Production of services sold - France | 91 575.00 | 47 429.00 | 91 575.00 | |
222 Inventory production | -941.00 | |||
232 Total operating income excluding VAT | 119 475.00 | 65 687.00 | 119 475.00 | |
234 Purchases of goods (including customs duties) | 19 289.00 | 14 419.00 | 19 289.00 | |
242 Other external expenses | 28 928.00 | 19 853.00 | 28 928.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 282.00 | 353.00 | |
250 Staff compensation | 32 890.00 | 23 138.00 | 32 890.00 | |
254 Depreciation and amortization | 201.00 | 255.00 | 201.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 81 662.00 | 57 948.00 | 81 662.00 | |
270 Operating profit | 37 813.00 | 7 739.00 | 37 813.00 | |
290 Exceptional income | 75.00 | 1.00 | 75.00 | |
294 Financial expenses | 26.00 | 14.00 | 26.00 | |
300 Exceptional expenses | 437.00 | 1.00 | 437.00 | |
306 Income tax's | 5 615.00 | 937.00 | 5 615.00 | |
310 Profit or loss | 31 809.00 | 6 788.00 | 31 809.00 | |
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