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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ACJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | ACJS |
| Siren | 828102350 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5323 |
| Management number | 2017B00817 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 374.00 | 347.00 | 2 027.00 | 2 374.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 6 874.00 | 347.00 | 6 527.00 | 6 874.00 |
060 Merchandise inventory | 17 710.00 | 17 710.00 | 17 710.00 | |
064 Advances and down payments on orders | 613.00 | 613.00 | 613.00 | |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
084 Cash | 18 186.00 | 18 186.00 | 18 186.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 37 729.00 | 37 729.00 | 37 729.00 | |
110 Total Assets | 44 603.00 | 347.00 | 44 256.00 | 44 603.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 563.00 | |||
142 Total Equity - Total I | 17 563.00 | |||
166 Suppliers and related accounts | 1 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 683.00 | |||
172 Other debts | 25 541.00 | |||
176 Total debts | 26 692.00 | |||
180 Liabilities Total | 44 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 900.00 | 146 900.00 | ||
230 Other income | 507.00 | 507.00 | ||
232 Total operating income excluding VAT | 147 407.00 | 147 407.00 | ||
234 Purchases of goods (including customs duties) | 93 311.00 | 93 311.00 | ||
236 Inventory change (goods) | -17 710.00 | -17 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 121.00 | 121.00 | ||
242 Other external expenses | 45 489.00 | 45 489.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 1 371.00 | ||
250 Staff compensation | 8 886.00 | 8 886.00 | ||
252 Social security contributions | 920.00 | 920.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 132 736.00 | 132 736.00 | ||
270 Operating profit | 14 670.00 | 14 670.00 | ||
306 Income tax's | 2 107.00 | 2 107.00 | ||
310 Profit or loss | 12 563.00 | 12 563.00 | ||
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