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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : LE JAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | LE JAS |
| Siren | 808905723 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/006635 |
| Management number | 2015B00178 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 453.00 | 10 453.00 | 10 453.00 | |
096 Total Current Assets + Prepaid Expenses | 10 453.00 | 10 453.00 | 10 453.00 | |
110 Total Assets | 10 453.00 | 10 453.00 | 10 453.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -336.00 | |||
136 Profit for the Year | 3 592.00 | |||
142 Total Equity - Total I | 3 406.00 | |||
156 Loans and similar debts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 589.00 | |||
172 Other debts | 7 022.00 | |||
176 Total debts | 7 047.00 | |||
180 Liabilities Total | 10 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 549.00 | 40 549.00 | ||
232 Total operating income excluding VAT | 40 549.00 | 40 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 609.00 | 21 609.00 | ||
242 Other external expenses | 11 602.00 | 11 602.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 2 708.00 | 2 708.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
264 Total operating expenses | 36 544.00 | 36 544.00 | ||
270 Operating profit | 4 005.00 | 4 005.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 3 592.00 | 3 592.00 | ||
374 Amount of VAT collected | 4 055.00 | 4 055.00 | ||
378 Amount of deductible VAT on goods and services | 2 035.00 | 2 035.00 | ||
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