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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : J.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-09-30 | Simplified |
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Complete |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | J.S. |
| Siren | 448262980 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 3988 |
| Management number | 2003B00363 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 290.00 | 65 290.00 | 65 290.00 | |
028 Tangible Assets | 81 534.00 | 64 552.00 | 16 982.00 | 81 534.00 |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 146 937.00 | 64 552.00 | 82 385.00 | 146 937.00 |
050 Raw materials, supplies, in progress | 483.00 | 483.00 | 483.00 | |
068 Receivables – Trade and related accounts | 27.00 | 27.00 | 27.00 | |
072 Receivables – Other | 5 400.00 | 5 400.00 | 5 400.00 | |
084 Cash | 127 986.00 | 127 986.00 | 127 986.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 134 498.00 | 134 498.00 | 134 498.00 | |
110 Total Assets | 281 435.00 | 64 552.00 | 216 883.00 | 281 435.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 115 400.00 | |||
136 Profit for the Year | 27 425.00 | |||
142 Total Equity - Total I | 151 076.00 | |||
166 Suppliers and related accounts | 15 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 226.00 | |||
172 Other debts | 50 806.00 | |||
176 Total debts | 65 808.00 | |||
180 Liabilities Total | 216 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 197 364.00 | 197 364.00 | ||
218 Production of services sold - France | 1 404.00 | 1 404.00 | ||
226 Operating subsidies received | 2 033.00 | 2 033.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 200 804.00 | 200 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 035.00 | 71 035.00 | ||
240 Inventory changes (raw materials and supplies) | 300.00 | 300.00 | ||
242 Other external expenses | 36 895.00 | 36 895.00 | ||
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 2 272.00 | 2 272.00 | ||
24B (including equipment leasing) | 627.00 | 627.00 | ||
250 Staff compensation | 42 603.00 | 42 603.00 | ||
252 Social security contributions | 9 371.00 | 9 371.00 | ||
254 Depreciation and amortization | 5 631.00 | 5 631.00 | ||
262 Other expenses | 287.00 | 287.00 | ||
264 Total operating expenses | 168 393.00 | 168 393.00 | ||
270 Operating profit | 32 411.00 | 32 411.00 | ||
300 Exceptional expenses | 578.00 | 578.00 | ||
306 Income tax's | 4 408.00 | 4 408.00 | ||
310 Profit or loss | 27 425.00 | 27 425.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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