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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : J.P. STARS SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | J.P. STARS SECURITE |
| Siren | 498082221 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 4402 |
| Management number | 2007B01230 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44850 SAINT MARS DU DESERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 044.00 | 16 042.00 | 17 002.00 | 33 044.00 |
044 Total Fixed Assets | 33 044.00 | 16 042.00 | 17 002.00 | 33 044.00 |
068 Receivables – Trade and related accounts | 44 967.00 | 44 967.00 | 44 967.00 | |
072 Receivables – Other | 7 816.00 | 7 816.00 | 7 816.00 | |
084 Cash | 6 074.00 | 6 074.00 | 6 074.00 | |
096 Total Current Assets + Prepaid Expenses | 58 857.00 | 58 857.00 | 58 857.00 | |
110 Total Assets | 91 901.00 | 16 042.00 | 75 859.00 | 91 901.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 18 427.00 | |||
136 Profit for the Year | 2 768.00 | |||
142 Total Equity - Total I | 21 306.00 | |||
166 Suppliers and related accounts | 4 792.00 | |||
172 Other debts | 49 761.00 | |||
176 Total debts | 54 553.00 | |||
180 Liabilities Total | 75 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 497.00 | 63 912.00 | 101 497.00 | |
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 101 532.00 | 63 912.00 | 101 532.00 | |
242 Other external expenses | 15 237.00 | 18 633.00 | 15 237.00 | |
244 Taxes, duties and similar payments | 1 294.00 | 1 046.00 | 1 294.00 | |
250 Staff compensation | 63 542.00 | 27 399.00 | 63 542.00 | |
252 Social security contributions | 13 112.00 | 5 283.00 | 13 112.00 | |
254 Depreciation and amortization | 5 375.00 | 5 175.00 | 5 375.00 | |
264 Total operating expenses | 98 560.00 | 57 536.00 | 98 560.00 | |
270 Operating profit | 2 972.00 | 6 375.00 | 2 972.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 116.00 | 874.00 | 116.00 | |
310 Profit or loss | 2 768.00 | 5 990.00 | 2 768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 044.00 | 33 044.00 | ||
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