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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : JSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | JSE |
| Siren | 805367323 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 4612 |
| Management number | 2014B00466 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33570 MONTAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 761 776.00 | 761 776.00 | 761 776.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 53 387.00 | 53 387.00 | 53 387.00 | |
CF Cash and cash equivalents | 49 329.00 | 49 329.00 | 49 329.00 | |
CJ TOTAL (II) | 864 492.00 | 864 492.00 | 864 492.00 | |
CO Grand total (0 to V) | 864 492.00 | 864 492.00 | 864 492.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -243 759.00 | -243 759.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -148 622.00 | -243 759.00 | -148 622.00 | |
DL TOTAL (I) | -387 382.00 | -238 759.00 | -387 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 561 987.00 | 706 987.00 | 561 987.00 | |
DX Trade payables and related accounts | 684 470.00 | 394 994.00 | 684 470.00 | |
DY Tax and social security liabilities | 5 416.00 | 5 416.00 | ||
EC TOTAL (IV) | 1 251 873.00 | 1 101 982.00 | 1 251 873.00 | |
EE Grand total (I to V) | 864 492.00 | 863 223.00 | 864 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 588.00 | 588.00 | 588.00 | |
FJ Net sales | 588.00 | 588.00 | 588.00 | |
FM Inventory production | 306 822.00 | |||
FR Total operating income (I) | 307 410.00 | |||
FW Other purchases and external expenses | 443 746.00 | |||
FX Taxes, duties, and similar payments | 12 286.00 | |||
GF Total Operating Expenses (II) | 456 032.00 | |||
GG - OPERATING RESULT (I - II) | -148 622.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -148 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 307 410.00 | 1 801 954.00 | 307 410.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 456 032.00 | 2 045 713.00 | 456 032.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -148 622.00 | -243 759.00 | -148 622.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 684 470.00 | 684 470.00 | 684 470.00 | |
VB VAT | 53 387.00 | 53 387.00 | ||
VI Group and Associates | 561 987.00 | 561 987.00 | 561 987.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 53 387.00 | 53 387.00 | 53 387.00 | |
VW VAT | 5 416.00 | 5 416.00 | 5 416.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 251 873.00 | 1 251 873.00 | 1 251 873.00 | |
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