Grow your business safely with JARJAT Louis
All the information you need about JARJAT Louis to develop and secure your business in France
J
HOME >
CORPORATES
>
JARJAT Louis >
BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : JARJAT Louis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2017-12-31 | Complete |
| 2017-02-28 | Public | 2016-12-31 | Complete |
| Name | JARJAT Louis |
| Siren | 810434134 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1 |
| Management number | 2015A00219 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 859.00 | 4 859.00 | 4 859.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 859.00 | 4 859.00 | 4 859.00 | |
CO Grand total (0 to V) | 4 859.00 | 4 859.00 | 4 859.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100.00 | 1 100.00 | 1 100.00 | |
DH Retained earnings | 51 601.00 | 22 406.00 | 51 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 601.00 | 32 395.00 | -51 601.00 | |
DL TOTAL (I) | 1 100.00 | 55 901.00 | 1 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 759.00 | 5 179.00 | 3 759.00 | |
DX Trade payables and related accounts | 1 564.00 | |||
EA Other liabilities | 13 966.00 | |||
EC TOTAL (IV) | 3 759.00 | 20 708.00 | 3 759.00 | |
EE Grand total (I to V) | 4 859.00 | 76 609.00 | 4 859.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 82 695.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 82 697.00 | |||
FW Other purchases and external expenses | 23 476.00 | |||
FX Taxes, duties, and similar payments | 5 990.00 | |||
FY Salaries and Wages | 62 000.00 | |||
FZ Social Security Contributions | 29 843.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 121 719.00 | |||
GG - OPERATING RESULT (I - II) | -39 022.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 12 578.00 | 12 578.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12 578.00 | -12 578.00 | ||
HK Income tax | 5 717.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 82 697.00 | 156 969.00 | 82 697.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 298.00 | 124 574.00 | 134 298.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51 601.00 | 32 395.00 | -51 601.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 3 759.00 | 3 759.00 | 3 759.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 759.00 | 3 759.00 | 3 759.00 | |
all companies in France
Complete and comprehensive database.
