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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : JRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-10-04 | Public | 2016-09-30 | Simplified |
| Name | JRS |
| Siren | 791120249 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 2997 |
| Management number | 2013B00143 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 34 796.00 | 30 443.00 | 4 353.00 | 34 796.00 |
044 Total Fixed Assets | 164 796.00 | 30 443.00 | 134 353.00 | 164 796.00 |
060 Merchandise inventory | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 14 453.00 | 14 453.00 | 14 453.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 17 036.00 | 17 036.00 | 17 036.00 | |
096 Total Current Assets + Prepaid Expenses | 32 469.00 | 32 469.00 | 32 469.00 | |
110 Total Assets | 197 265.00 | 30 443.00 | 166 822.00 | 197 265.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 105.00 | |||
136 Profit for the Year | 12 340.00 | |||
142 Total Equity - Total I | 37 245.00 | |||
156 Loans and similar debts | 44 717.00 | |||
166 Suppliers and related accounts | 2 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -70 098.00 | |||
172 Other debts | 82 165.00 | |||
176 Total debts | 129 577.00 | |||
180 Liabilities Total | 166 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 749.00 | 201 749.00 | ||
230 Other income | 1 945.00 | 1 945.00 | ||
232 Total operating income excluding VAT | 203 694.00 | 203 694.00 | ||
234 Purchases of goods (including customs duties) | 47 984.00 | 47 984.00 | ||
236 Inventory change (goods) | 846.00 | 846.00 | ||
242 Other external expenses | 62 361.00 | 62 361.00 | ||
243 (including business tax) | 1 860.00 | 1 860.00 | ||
244 Taxes, duties and similar payments | 6 635.00 | 6 635.00 | ||
250 Staff compensation | 57 955.00 | 57 955.00 | ||
252 Social security contributions | 4 338.00 | 4 338.00 | ||
254 Depreciation and amortization | 6 900.00 | 6 900.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 187 020.00 | 187 020.00 | ||
270 Operating profit | 16 674.00 | 16 674.00 | ||
294 Financial expenses | 2 106.00 | 2 106.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 2 120.00 | 2 120.00 | ||
310 Profit or loss | 12 340.00 | 12 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 227.00 | 1 227.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 162 770.00 | 162 770.00 | ||
492 Total Fixed Assets (Increases) | 2 026.00 | 2 026.00 | ||
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