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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : J and H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | J and H |
| Siren | 451946941 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 905 |
| Management number | 2007B40188 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14640 Villers-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 300.00 | 18 300.00 | 18 300.00 | |
084 Cash | 4 290.00 | 4 290.00 | 4 290.00 | |
096 Total Current Assets + Prepaid Expenses | 22 590.00 | 22 590.00 | 22 590.00 | |
110 Total Assets | 22 590.00 | 22 590.00 | 22 590.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 221.00 | |||
136 Profit for the Year | 2 136.00 | |||
142 Total Equity - Total I | 915.00 | |||
166 Suppliers and related accounts | 4 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 786.00 | |||
172 Other debts | 16 786.00 | |||
176 Total debts | 21 675.00 | |||
180 Liabilities Total | 22 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 253.00 | 48 253.00 | ||
232 Total operating income excluding VAT | 48 253.00 | 48 253.00 | ||
234 Purchases of goods (including customs duties) | 18 009.00 | 18 009.00 | ||
242 Other external expenses | 18 441.00 | 18 441.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 1 004.00 | ||
250 Staff compensation | 5 682.00 | 5 682.00 | ||
252 Social security contributions | 2 539.00 | 2 539.00 | ||
264 Total operating expenses | 45 675.00 | 45 675.00 | ||
270 Operating profit | 2 578.00 | 2 578.00 | ||
290 Exceptional income | 158.00 | 158.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | 2 136.00 | 2 136.00 | ||
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