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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : JW NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2015-12-31 | Simplified |
| Name | JW NEGOCE |
| Siren | 812555548 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 8354 |
| Management number | 2015B05661 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 065.00 | 2 065.00 | 2 065.00 | |
072 Receivables – Other | 2 747.00 | 2 747.00 | 2 747.00 | |
084 Cash | 1 367.00 | 1 367.00 | 1 367.00 | |
096 Total Current Assets + Prepaid Expenses | 6 179.00 | 6 179.00 | 6 179.00 | |
110 Total Assets | 6 179.00 | 6 179.00 | 6 179.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 253.00 | |||
136 Profit for the Year | -30 996.00 | |||
142 Total Equity - Total I | -30 249.00 | |||
166 Suppliers and related accounts | 23 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 132.00 | |||
172 Other debts | 13 417.00 | |||
176 Total debts | 36 428.00 | |||
180 Liabilities Total | 6 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 098.00 | 72 098.00 | ||
232 Total operating income excluding VAT | 72 098.00 | 72 098.00 | ||
234 Purchases of goods (including customs duties) | 65 767.00 | 65 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
242 Other external expenses | 4 129.00 | 4 129.00 | ||
250 Staff compensation | 27 178.00 | 27 178.00 | ||
252 Social security contributions | 5 837.00 | 5 837.00 | ||
264 Total operating expenses | 102 993.00 | 102 993.00 | ||
270 Operating profit | -30 894.00 | -30 894.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | -30 996.00 | -30 996.00 | ||
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