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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : SASU JOMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| Name | SASU JOMO |
| Siren | 825029846 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1131 |
| Management number | 2017B00062 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 418.00 | 12 418.00 | 12 418.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 114 056.00 | 114 056.00 | 114 056.00 | |
096 Total Current Assets + Prepaid Expenses | 142 475.00 | 142 475.00 | 142 475.00 | |
110 Total Assets | 142 475.00 | 142 475.00 | 142 475.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 83 033.00 | |||
142 Total Equity - Total I | 84 033.00 | |||
166 Suppliers and related accounts | 2 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 144.00 | |||
172 Other debts | 56 059.00 | |||
176 Total debts | 58 442.00 | |||
180 Liabilities Total | 142 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 687 300.00 | 687 300.00 | ||
226 Operating subsidies received | 2 100.00 | 2 100.00 | ||
230 Other income | 14 197.00 | 14 197.00 | ||
232 Total operating income excluding VAT | 703 597.00 | 703 597.00 | ||
234 Purchases of goods (including customs duties) | 142 741.00 | 142 741.00 | ||
242 Other external expenses | 170 190.00 | 170 190.00 | ||
244 Taxes, duties and similar payments | 7 886.00 | 7 886.00 | ||
250 Staff compensation | 189 124.00 | 189 124.00 | ||
252 Social security contributions | 55 308.00 | 55 308.00 | ||
262 Other expenses | 29 605.00 | 29 605.00 | ||
264 Total operating expenses | 594 856.00 | 594 856.00 | ||
270 Operating profit | 108 741.00 | 108 741.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
300 Exceptional expenses | 2 546.00 | 2 546.00 | ||
306 Income tax's | 22 726.00 | 22 726.00 | ||
310 Profit or loss | 83 033.00 | 83 033.00 | ||
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