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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : J.D.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | J.D.S. |
| Siren | 499101400 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50569 |
| Management number | 2007B04749 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 068.00 | 13 255.00 | 6 813.00 | 20 068.00 |
044 Total Fixed Assets | 20 068.00 | 13 255.00 | 6 813.00 | 20 068.00 |
060 Merchandise inventory | 5 608.00 | 5 608.00 | 5 608.00 | |
084 Cash | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 6 359.00 | 6 359.00 | 6 359.00 | |
110 Total Assets | 26 427.00 | 13 255.00 | 13 172.00 | 26 427.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 747.00 | |||
136 Profit for the Year | 5 490.00 | |||
142 Total Equity - Total I | 4 243.00 | |||
156 Loans and similar debts | 7 316.00 | |||
166 Suppliers and related accounts | 1 613.00 | |||
176 Total debts | 8 929.00 | |||
180 Liabilities Total | 13 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 576.00 | 87 576.00 | ||
232 Total operating income excluding VAT | 87 576.00 | 87 576.00 | ||
234 Purchases of goods (including customs duties) | 49 731.00 | 49 731.00 | ||
236 Inventory change (goods) | 897.00 | 897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 974.00 | 1 974.00 | ||
242 Other external expenses | 8 621.00 | 8 621.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 2 634.00 | 2 634.00 | ||
254 Depreciation and amortization | 3 693.00 | 3 693.00 | ||
264 Total operating expenses | 81 673.00 | 81 673.00 | ||
270 Operating profit | 5 903.00 | 5 903.00 | ||
294 Financial expenses | 413.00 | 413.00 | ||
310 Profit or loss | 5 490.00 | 5 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 068.00 | 20 068.00 | ||
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