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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : JSA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-09-30 | Complete |
| 2017-11-14 | Public | 2016-09-30 | Complete |
| Name | JSA BATIMENT |
| Siren | 819428319 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/010891 |
| Management number | 2016B00483 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 579.00 | 86.00 | 493.00 | 579.00 |
AT Other tangible assets | 9 733.00 | 486.00 | 9 248.00 | 9 733.00 |
BJ TOTAL (I) | 10 312.00 | 572.00 | 9 740.00 | 10 312.00 |
BZ Other receivables | 2 095.00 | 2 095.00 | 2 095.00 | |
CF Cash and cash equivalents | 2 951.00 | 2 951.00 | 2 951.00 | |
CJ TOTAL (II) | 5 046.00 | 5 046.00 | 5 046.00 | |
CO Grand total (0 to V) | 15 358.00 | 572.00 | 14 786.00 | 15 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 458.00 | 458.00 | ||
DL TOTAL (I) | 2 458.00 | 2 458.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 700.00 | 10 700.00 | ||
DX Trade payables and related accounts | 130.00 | 130.00 | ||
DY Tax and social security liabilities | 299.00 | 299.00 | ||
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 12 329.00 | 12 329.00 | ||
EE Grand total (I to V) | 14 786.00 | 14 786.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 342.00 | 16 342.00 | 16 342.00 | |
FJ Net sales | 16 342.00 | 16 342.00 | 16 342.00 | |
FR Total operating income (I) | 16 342.00 | |||
FU Purchases of raw materials and other supplies | 1 288.00 | |||
FW Other purchases and external expenses | 4 734.00 | |||
FY Salaries and Wages | 7 400.00 | |||
FZ Social Security Contributions | 1 880.00 | |||
GA Operating Expenses - Depreciation and Amortization | 572.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 15 884.00 | |||
GG - OPERATING RESULT (I - II) | 458.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 342.00 | 16 342.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 884.00 | 15 884.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 458.00 | 458.00 | ||
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