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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : LE JAIPUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2016-12-31 | Simplified |
| Name | LE JAIPUR |
| Siren | 805180874 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5589 |
| Management number | 2014B03621 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 289.00 | 12 367.00 | 25 922.00 | 38 289.00 |
040 Financial Assets | 4 598.00 | 4 598.00 | 4 598.00 | |
044 Total Fixed Assets | 42 887.00 | 12 367.00 | 30 520.00 | 42 887.00 |
060 Merchandise inventory | 2 296.00 | 2 296.00 | 2 296.00 | |
064 Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 4 019.00 | 4 019.00 | 4 019.00 | |
084 Cash | 46 343.00 | 46 343.00 | 46 343.00 | |
092 Prepaid expenses | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 53 742.00 | 53 742.00 | 53 742.00 | |
110 Total Assets | 96 629.00 | 12 367.00 | 84 262.00 | 96 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 818.00 | |||
136 Profit for the Year | 35 222.00 | |||
142 Total Equity - Total I | 44 140.00 | |||
166 Suppliers and related accounts | 11 449.00 | |||
172 Other debts | 28 673.00 | |||
176 Total debts | 40 122.00 | |||
180 Liabilities Total | 84 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 279 374.00 | 279 374.00 | ||
230 Other income | 1 578.00 | 1 578.00 | ||
232 Total operating income excluding VAT | 280 952.00 | 280 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 477.00 | 87 477.00 | ||
240 Inventory changes (raw materials and supplies) | -77.00 | -77.00 | ||
242 Other external expenses | 73 757.00 | 73 757.00 | ||
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 2 765.00 | 2 765.00 | ||
250 Staff compensation | 56 381.00 | 56 381.00 | ||
252 Social security contributions | 10 060.00 | 10 060.00 | ||
254 Depreciation and amortization | 7 031.00 | 7 031.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 237 395.00 | 237 395.00 | ||
270 Operating profit | 43 557.00 | 43 557.00 | ||
300 Exceptional expenses | 2 375.00 | 2 375.00 | ||
306 Income tax's | 5 960.00 | 5 960.00 | ||
310 Profit or loss | 35 222.00 | 35 222.00 | ||
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