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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : JAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | JAS |
| Siren | 534564380 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28149 |
| Management number | 2011B06604 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 3 010.00 | 976.00 | 2 034.00 | 3 010.00 |
040 Financial Assets | 1 238.00 | 1 238.00 | 1 238.00 | |
044 Total Fixed Assets | 34 248.00 | 976.00 | 33 272.00 | 34 248.00 |
060 Merchandise inventory | 22 050.00 | 22 050.00 | 22 050.00 | |
072 Receivables – Other | 3 860.00 | 3 860.00 | 3 860.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 6 131.00 | 6 131.00 | 6 131.00 | |
096 Total Current Assets + Prepaid Expenses | 32 122.00 | 32 122.00 | 32 122.00 | |
110 Total Assets | 66 370.00 | 976.00 | 65 394.00 | 66 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 524.00 | |||
136 Profit for the Year | 3 207.00 | |||
142 Total Equity - Total I | 20 832.00 | |||
156 Loans and similar debts | 4 807.00 | |||
166 Suppliers and related accounts | 4 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 252.00 | |||
172 Other debts | 35 249.00 | |||
176 Total debts | 44 562.00 | |||
180 Liabilities Total | 65 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 057.00 | 117 057.00 | ||
230 Other income | 7 728.00 | 7 728.00 | ||
232 Total operating income excluding VAT | 124 785.00 | 124 785.00 | ||
234 Purchases of goods (including customs duties) | 58 252.00 | 58 252.00 | ||
236 Inventory change (goods) | -6 231.00 | -6 231.00 | ||
242 Other external expenses | 29 580.00 | 29 580.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
250 Staff compensation | 28 384.00 | 28 384.00 | ||
252 Social security contributions | 6 807.00 | 6 807.00 | ||
254 Depreciation and amortization | 421.00 | 421.00 | ||
264 Total operating expenses | 118 592.00 | 118 592.00 | ||
270 Operating profit | 6 192.00 | 6 192.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 4 870.00 | 4 870.00 | ||
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | 3 207.00 | 3 207.00 | ||
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