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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : SARL JYSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-08-31 | Simplified |
| 2017-11-09 | Public | 2017-08-31 | Simplified |
| 2017-01-11 | Public | 2016-08-31 | Simplified |
| Name | SARL JYSON |
| Siren | 753512672 |
| Closing | 2017-08-31 |
| Registry code | 4002 |
| Registration number | 3264 |
| Management number | 2012B00320 |
| Activity code | 9321Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 027.00 | 21 646.00 | 9 380.00 | 31 027.00 |
028 Tangible Assets | 400 336.00 | 206 537.00 | 193 799.00 | 400 336.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 433 964.00 | 228 184.00 | 205 780.00 | 433 964.00 |
060 Merchandise inventory | 1 421.00 | 1 421.00 | 1 421.00 | |
068 Receivables – Trade and related accounts | 370.00 | 370.00 | 370.00 | |
072 Receivables – Other | 7 329.00 | 7 329.00 | 7 329.00 | |
084 Cash | 6 964.00 | 6 964.00 | 6 964.00 | |
092 Prepaid expenses | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 16 919.00 | 16 919.00 | 16 919.00 | |
110 Total Assets | 450 884.00 | 228 184.00 | 222 699.00 | 450 884.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 295.00 | |||
136 Profit for the Year | -5 646.00 | |||
142 Total Equity - Total I | 7 948.00 | |||
156 Loans and similar debts | 114 481.00 | |||
166 Suppliers and related accounts | 25 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 563.00 | |||
172 Other debts | 74 804.00 | |||
174 Prepaid income | 166.00 | |||
176 Total debts | 214 751.00 | |||
180 Liabilities Total | 222 699.00 | |||
195 Of which payables due in more than one year | 69 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 820.00 | 58 820.00 | ||
218 Production of services sold - France | 137 827.00 | 137 827.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 196 948.00 | 196 948.00 | ||
234 Purchases of goods (including customs duties) | 16 971.00 | 16 971.00 | ||
236 Inventory change (goods) | 163.00 | 163.00 | ||
242 Other external expenses | 71 854.00 | 71 854.00 | ||
243 (including business tax) | 5 625.00 | 5 625.00 | ||
244 Taxes, duties and similar payments | 7 252.00 | 7 252.00 | ||
250 Staff compensation | 38 974.00 | 38 974.00 | ||
252 Social security contributions | 7 654.00 | 7 654.00 | ||
254 Depreciation and amortization | 48 318.00 | 48 318.00 | ||
262 Other expenses | 6 343.00 | 6 343.00 | ||
264 Total operating expenses | 197 533.00 | 197 533.00 | ||
270 Operating profit | -584.00 | -584.00 | ||
294 Financial expenses | 5 048.00 | 5 048.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -5 646.00 | -5 646.00 | ||
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