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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : JSO ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | JSO ELECTRICITE |
| Siren | 392476867 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4450 |
| Management number | 1993B00198 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Bernardswiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 066.00 | 2 066.00 | 2 066.00 | |
028 Tangible Assets | 21 683.00 | 20 392.00 | 1 291.00 | 21 683.00 |
044 Total Fixed Assets | 23 749.00 | 22 458.00 | 1 291.00 | 23 749.00 |
050 Raw materials, supplies, in progress | 35 730.00 | 35 730.00 | 35 730.00 | |
068 Receivables – Trade and related accounts | 26 499.00 | 26 499.00 | 26 499.00 | |
072 Receivables – Other | 1 216.00 | 1 216.00 | 1 216.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 63 595.00 | 63 595.00 | 63 595.00 | |
110 Total Assets | 87 344.00 | 22 458.00 | 64 886.00 | 87 344.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -34 498.00 | |||
136 Profit for the Year | 35 630.00 | |||
142 Total Equity - Total I | 9 516.00 | |||
156 Loans and similar debts | 24 357.00 | |||
166 Suppliers and related accounts | 16 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 169.00 | |||
172 Other debts | 14 706.00 | |||
176 Total debts | 55 370.00 | |||
180 Liabilities Total | 64 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 657.00 | 104 657.00 | ||
222 Inventory production | -2 145.00 | -2 145.00 | ||
230 Other income | 1 258.00 | 1 258.00 | ||
232 Total operating income excluding VAT | 103 770.00 | 103 770.00 | ||
234 Purchases of goods (including customs duties) | 36 829.00 | 36 829.00 | ||
240 Inventory changes (raw materials and supplies) | 1 035.00 | 1 035.00 | ||
242 Other external expenses | 21 353.00 | 21 353.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 177.00 | ||
250 Staff compensation | 22 970.00 | 22 970.00 | ||
252 Social security contributions | 7 591.00 | 7 591.00 | ||
254 Depreciation and amortization | 580.00 | 580.00 | ||
264 Total operating expenses | 91 534.00 | 91 534.00 | ||
270 Operating profit | 12 236.00 | 12 236.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 1 609.00 | 1 609.00 | ||
310 Profit or loss | 35 630.00 | 35 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 749.00 | 23 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 910.00 | 14 910.00 | ||
378 Amount of deductible VAT on goods and services | 11 610.00 | 11 610.00 | ||
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