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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : SARL JEUNESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2018-06-01 | Public | 2015-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | SARL JEUNESSE |
| Siren | 444807564 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12044 |
| Management number | 2003B00088 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 812.00 | 3 810.00 | 2.00 | 3 812.00 |
044 Total Fixed Assets | 3 812.00 | 3 810.00 | 2.00 | 3 812.00 |
072 Receivables – Other | 25 625.00 | 25 625.00 | 25 625.00 | |
084 Cash | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 26 421.00 | 26 421.00 | 26 421.00 | |
110 Total Assets | 30 233.00 | 3 810.00 | 26 423.00 | 30 233.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | -16 067.00 | |||
136 Profit for the Year | 13 116.00 | |||
142 Total Equity - Total I | 4 673.00 | |||
166 Suppliers and related accounts | 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 20 786.00 | |||
176 Total debts | 21 750.00 | |||
180 Liabilities Total | 26 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 683.00 | 37 683.00 | ||
232 Total operating income excluding VAT | 37 683.00 | 37 683.00 | ||
242 Other external expenses | 11 674.00 | 11 674.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 10 920.00 | 10 920.00 | ||
252 Social security contributions | -465.00 | -465.00 | ||
264 Total operating expenses | 23 045.00 | 23 045.00 | ||
270 Operating profit | 14 637.00 | 14 637.00 | ||
306 Income tax's | 1 521.00 | 1 521.00 | ||
310 Profit or loss | 13 116.00 | 13 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 812.00 | 3 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 536.00 | 7 536.00 | ||
378 Amount of deductible VAT on goods and services | 643.00 | 643.00 | ||
622 INCREASES Provisions for risks and charges | 623.00 | 623.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 633.00 | 633.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 633.00 | 633.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 653.00 | 653.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 663.00 | 663.00 | ||
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