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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : SARL J.A.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-09-30 | Simplified |
| 2017-10-11 | Public | 2016-09-30 | Simplified |
| Name | SARL J.A.P. |
| Siren | 492304688 |
| Closing | 2017-09-30 |
| Registry code | 1801 |
| Registration number | 2837 |
| Management number | 2006B00472 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18500 Vignoux-sur-Barangeon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
028 Tangible Assets | 30 756.00 | 27 038.00 | 3 717.00 | 30 756.00 |
044 Total Fixed Assets | 55 256.00 | 27 038.00 | 28 217.00 | 55 256.00 |
050 Raw materials, supplies, in progress | 522.00 | 522.00 | 522.00 | |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 10 418.00 | 10 418.00 | 10 418.00 | |
084 Cash | 11 369.00 | 11 369.00 | 11 369.00 | |
096 Total Current Assets + Prepaid Expenses | 22 380.00 | 22 380.00 | 22 380.00 | |
110 Total Assets | 77 636.00 | 27 038.00 | 50 598.00 | 77 636.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -145 964.00 | |||
136 Profit for the Year | -6 307.00 | |||
142 Total Equity - Total I | -147 272.00 | |||
166 Suppliers and related accounts | 9 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 015.00 | |||
172 Other debts | 188 469.00 | |||
176 Total debts | 197 870.00 | |||
180 Liabilities Total | 50 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 396.00 | 62 396.00 | ||
218 Production of services sold - France | 220.00 | 220.00 | ||
230 Other income | 3 300.00 | 3 300.00 | ||
232 Total operating income excluding VAT | 65 917.00 | 65 917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 436.00 | 21 436.00 | ||
240 Inventory changes (raw materials and supplies) | -85.00 | -85.00 | ||
242 Other external expenses | 10 616.00 | 10 616.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 30 402.00 | 30 402.00 | ||
252 Social security contributions | 8 350.00 | 8 350.00 | ||
254 Depreciation and amortization | 1 001.00 | 1 001.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 72 125.00 | 72 125.00 | ||
270 Operating profit | -6 207.00 | -6 207.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | -6 307.00 | -6 307.00 | ||
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