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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : JS SECOND OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | JS SECOND OEUVRE |
| Siren | 820585495 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 11814 |
| Management number | 2016B00648 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 568.00 | 1 090.00 | 13 478.00 | 14 568.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 15 068.00 | 1 090.00 | 13 978.00 | 15 068.00 |
068 Receivables – Trade and related accounts | 9 456.00 | 9 456.00 | 9 456.00 | |
072 Receivables – Other | 8 235.00 | 8 235.00 | 8 235.00 | |
084 Cash | 11 583.00 | 11 583.00 | 11 583.00 | |
092 Prepaid expenses | 2 151.00 | 2 151.00 | 2 151.00 | |
096 Total Current Assets + Prepaid Expenses | 31 425.00 | 31 425.00 | 31 425.00 | |
110 Total Assets | 46 494.00 | 1 090.00 | 45 404.00 | 46 494.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -43 981.00 | |||
142 Total Equity - Total I | -42 981.00 | |||
166 Suppliers and related accounts | 11 371.00 | |||
172 Other debts | 77 013.00 | |||
176 Total debts | 88 384.00 | |||
180 Liabilities Total | 45 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 068.00 | |||
199 Of which current accounts of debit partners | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80 980.00 | 80 980.00 | ||
218 Production of services sold - France | 80 980.00 | 80 980.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 80 982.00 | 80 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 322.00 | 7 322.00 | ||
242 Other external expenses | 14 961.00 | 14 961.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 2 267.00 | ||
250 Staff compensation | 64 805.00 | 64 805.00 | ||
252 Social security contributions | 33 619.00 | 33 619.00 | ||
254 Depreciation and amortization | 1 090.00 | 1 090.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 124 068.00 | 124 068.00 | ||
270 Operating profit | -43 086.00 | -43 086.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 888.00 | 888.00 | ||
310 Profit or loss | -43 981.00 | -43 981.00 | ||
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