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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : DS ET JMB FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2015-12-31 | Simplified |
| Name | DS ET JMB FRANCE |
| Siren | 383360187 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 15909 |
| Management number | 1991B02173 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 537.00 | 5 537.00 | 5 537.00 | |
044 Total Fixed Assets | 5 537.00 | 5 537.00 | 5 537.00 | |
064 Advances and down payments on orders | 45 000.00 | 45 000.00 | 45 000.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 525.00 | 5 525.00 | 5 525.00 | |
096 Total Current Assets + Prepaid Expenses | 50 625.00 | 50 625.00 | 50 625.00 | |
110 Total Assets | 56 163.00 | 5 537.00 | 50 625.00 | 56 163.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 045.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 39 853.00 | |||
166 Suppliers and related accounts | 2 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 743.00 | |||
172 Other debts | 8 389.00 | |||
176 Total debts | 10 772.00 | |||
180 Liabilities Total | 50 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 600.00 | 28 290.00 | 22 600.00 | |
232 Total operating income excluding VAT | 22 600.00 | 28 290.00 | 22 600.00 | |
234 Purchases of goods (including customs duties) | 357.00 | 357.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 811.00 | 811.00 | ||
242 Other external expenses | 21 084.00 | 27 694.00 | 21 084.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 202.00 | 154.00 | 202.00 | |
252 Social security contributions | 879.00 | 879.00 | ||
254 Depreciation and amortization | 823.00 | 823.00 | ||
264 Total operating expenses | 22 111.00 | 27 848.00 | 22 111.00 | |
270 Operating profit | 488.00 | 441.00 | 488.00 | |
300 Exceptional expenses | 4.00 | |||
306 Income tax's | 66.00 | 43.00 | 66.00 | |
310 Profit or loss | 422.00 | 394.00 | 422.00 | |
374 Amount of VAT collected | 4 520.00 | 4 520.00 | ||
378 Amount of deductible VAT on goods and services | 1 874.00 | 1 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 537.00 | 5 537.00 | ||
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