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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : SARL JAAG PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | SARL JAAG PROD |
| Siren | 790128862 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4311 |
| Management number | 2012B08751 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 529.00 | 1 529.00 | 1 529.00 | |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 6 329.00 | 1 529.00 | 4 800.00 | 6 329.00 |
068 Receivables – Trade and related accounts | 12 972.00 | 12 972.00 | 12 972.00 | |
072 Receivables – Other | 1 946.00 | 1 946.00 | 1 946.00 | |
080 Sellable securities | 21 677.00 | 21 677.00 | 21 677.00 | |
084 Cash | 9 057.00 | 9 057.00 | 9 057.00 | |
096 Total Current Assets + Prepaid Expenses | 45 652.00 | 45 652.00 | 45 652.00 | |
110 Total Assets | 51 981.00 | 1 529.00 | 50 452.00 | 51 981.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31 660.00 | |||
136 Profit for the Year | 10 934.00 | |||
142 Total Equity - Total I | 44 795.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 4 601.00 | |||
176 Total debts | 5 657.00 | |||
180 Liabilities Total | 50 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 192.00 | 110 192.00 | ||
232 Total operating income excluding VAT | 110 192.00 | 110 192.00 | ||
242 Other external expenses | 35 532.00 | 35 532.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
252 Social security contributions | 61 392.00 | 61 392.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 97 820.00 | 97 820.00 | ||
270 Operating profit | 12 372.00 | 12 372.00 | ||
280 Financial income | 490.00 | 490.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 1 930.00 | 1 930.00 | ||
310 Profit or loss | 10 934.00 | 10 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 329.00 | 4 329.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 7.00 | 7.00 | ||
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