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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : J.S. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | J.S. CONSEIL |
| Siren | 791711146 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9738 |
| Management number | 2013B00610 |
| Activity code | 4623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Venasque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 043.00 | 26 355.00 | 28 688.00 | 55 043.00 |
044 Total Fixed Assets | 55 043.00 | 26 355.00 | 28 688.00 | 55 043.00 |
060 Merchandise inventory | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 1 532.00 | 1 532.00 | 1 532.00 | |
084 Cash | 37 322.00 | 37 322.00 | 37 322.00 | |
096 Total Current Assets + Prepaid Expenses | 41 454.00 | 41 454.00 | 41 454.00 | |
110 Total Assets | 96 497.00 | 26 355.00 | 70 142.00 | 96 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 254.00 | |||
136 Profit for the Year | 12 156.00 | |||
142 Total Equity - Total I | 57 510.00 | |||
172 Other debts | 12 632.00 | |||
176 Total debts | 12 632.00 | |||
180 Liabilities Total | 70 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 110 999.00 | 110 999.00 | ||
210 Sales of goods - France | 110 999.00 | 98 720.00 | 110 999.00 | |
232 Total operating income excluding VAT | 110 999.00 | 98 720.00 | 110 999.00 | |
234 Purchases of goods (including customs duties) | 63 227.00 | 67 930.00 | 63 227.00 | |
242 Other external expenses | 23 889.00 | 6 528.00 | 23 889.00 | |
244 Taxes, duties and similar payments | 475.00 | 472.00 | 475.00 | |
254 Depreciation and amortization | 8 644.00 | 7 034.00 | 8 644.00 | |
264 Total operating expenses | 96 235.00 | 81 964.00 | 96 235.00 | |
270 Operating profit | 14 764.00 | 16 756.00 | 14 764.00 | |
294 Financial expenses | 463.00 | 435.00 | 463.00 | |
306 Income tax's | 2 145.00 | 2 448.00 | 2 145.00 | |
310 Profit or loss | 12 156.00 | 13 873.00 | 12 156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 537.00 | 1 537.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 200.00 | 4 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 206.00 | 5 206.00 | ||
490 Total Fixed Assets (Gross Value) | 44 100.00 | 44 100.00 | ||
492 Total Fixed Assets (Increases) | 10 943.00 | 10 943.00 | ||
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