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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : JS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | JS CONSEILS |
| Siren | 801598954 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/009992 |
| Management number | 2014B00516 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 127.00 | 1 880.00 | 25 247.00 | 27 127.00 |
044 Total Fixed Assets | 27 127.00 | 1 880.00 | 25 247.00 | 27 127.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 11 661.00 | 11 661.00 | 11 661.00 | |
096 Total Current Assets + Prepaid Expenses | 14 114.00 | 14 114.00 | 14 114.00 | |
110 Total Assets | 41 242.00 | 1 880.00 | 39 362.00 | 41 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 642.00 | |||
134 Retained Earnings | -12 171.00 | |||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | 592.00 | |||
156 Loans and similar debts | 30 888.00 | |||
166 Suppliers and related accounts | 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 7 664.00 | |||
176 Total debts | 38 769.00 | |||
180 Liabilities Total | 39 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 550.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
195 Of which payables due in more than one year | 24 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 017.00 | 50 407.00 | 73 017.00 | |
222 Inventory production | -300.00 | 2 300.00 | -300.00 | |
230 Other income | 3 038.00 | 3 002.00 | 3 038.00 | |
232 Total operating income excluding VAT | 75 755.00 | 55 709.00 | 75 755.00 | |
242 Other external expenses | 7 617.00 | 6 343.00 | 7 617.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 3 496.00 | 2 130.00 | 3 496.00 | |
250 Staff compensation | 49 450.00 | 39 872.00 | 49 450.00 | |
252 Social security contributions | 16 935.00 | 15 607.00 | 16 935.00 | |
254 Depreciation and amortization | 4 106.00 | 4 998.00 | 4 106.00 | |
262 Other expenses | 22.00 | 2.00 | 22.00 | |
264 Total operating expenses | 81 627.00 | 68 953.00 | 81 627.00 | |
270 Operating profit | -5 872.00 | -13 244.00 | -5 872.00 | |
280 Financial income | 22.00 | 44.00 | 22.00 | |
290 Exceptional income | 20 000.00 | 21 000.00 | 20 000.00 | |
294 Financial expenses | 577.00 | 323.00 | 577.00 | |
300 Exceptional expenses | 13 552.00 | 19 648.00 | 13 552.00 | |
310 Profit or loss | 21.00 | -12 171.00 | 21.00 | |
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