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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : JUSTE UN MOMENT ET PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| Name | JUSTE UN MOMENT ET PLUS |
| Siren | 813851706 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28453 |
| Management number | 2015B20196 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 036.00 | 455.00 | 1 581.00 | 2 036.00 |
044 Total Fixed Assets | 2 036.00 | 455.00 | 1 581.00 | 2 036.00 |
060 Merchandise inventory | 27 535.00 | 27 535.00 | 27 535.00 | |
068 Receivables – Trade and related accounts | 4 056.00 | 4 056.00 | 4 056.00 | |
072 Receivables – Other | 22 358.00 | 22 358.00 | 22 358.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 54 798.00 | 54 798.00 | 54 798.00 | |
110 Total Assets | 56 834.00 | 455.00 | 56 379.00 | 56 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19.00 | |||
142 Total Equity - Total I | 981.00 | |||
156 Loans and similar debts | 1 660.00 | |||
166 Suppliers and related accounts | 38 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 15 048.00 | |||
176 Total debts | 55 398.00 | |||
180 Liabilities Total | 56 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 617.00 | 103 617.00 | ||
226 Operating subsidies received | 1 069.00 | 1 069.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 104 689.00 | 104 689.00 | ||
234 Purchases of goods (including customs duties) | 71 119.00 | 71 119.00 | ||
236 Inventory change (goods) | -27 535.00 | -27 535.00 | ||
242 Other external expenses | 45 124.00 | 45 124.00 | ||
250 Staff compensation | 13 107.00 | 13 107.00 | ||
252 Social security contributions | 1 811.00 | 1 811.00 | ||
254 Depreciation and amortization | 455.00 | 455.00 | ||
264 Total operating expenses | 104 081.00 | 104 081.00 | ||
270 Operating profit | 608.00 | 608.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 607.00 | 607.00 | ||
310 Profit or loss | -19.00 | -19.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 036.00 | 2 036.00 | ||
492 Total Fixed Assets (Increases) | 2 036.00 | 2 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 723.00 | 20 723.00 | ||
378 Amount of deductible VAT on goods and services | 14 365.00 | 14 365.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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