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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : JS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | JS |
| Siren | 404055279 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10241 |
| Management number | 1996B00119 |
| Activity code | 9523Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
028 Tangible Assets | 105 861.00 | 68 718.00 | 37 142.00 | 105 861.00 |
040 Financial Assets | 5 372.00 | 5 372.00 | 5 372.00 | |
044 Total Fixed Assets | 202 702.00 | 68 718.00 | 133 983.00 | 202 702.00 |
050 Raw materials, supplies, in progress | 3 546.00 | 3 546.00 | 3 546.00 | |
060 Merchandise inventory | 6 216.00 | 6 216.00 | 6 216.00 | |
068 Receivables – Trade and related accounts | 25 817.00 | 25 817.00 | 25 817.00 | |
072 Receivables – Other | 35 829.00 | 35 829.00 | 35 829.00 | |
084 Cash | 2 185.00 | 2 185.00 | 2 185.00 | |
092 Prepaid expenses | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 74 367.00 | 74 367.00 | 74 367.00 | |
110 Total Assets | 277 069.00 | 68 718.00 | 208 350.00 | 277 069.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 108 234.00 | |||
136 Profit for the Year | 5 400.00 | |||
142 Total Equity - Total I | 121 884.00 | |||
156 Loans and similar debts | 54 916.00 | |||
166 Suppliers and related accounts | 15 455.00 | |||
172 Other debts | 16 096.00 | |||
176 Total debts | 86 467.00 | |||
180 Liabilities Total | 208 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 287 550.00 | 287 550.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 287 581.00 | 287 581.00 | ||
234 Purchases of goods (including customs duties) | 7 489.00 | 7 489.00 | ||
236 Inventory change (goods) | 773.00 | 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 060.00 | 70 060.00 | ||
240 Inventory changes (raw materials and supplies) | 126.00 | 126.00 | ||
242 Other external expenses | 63 865.00 | 63 865.00 | ||
243 (including business tax) | -21 171.00 | -21 171.00 | ||
244 Taxes, duties and similar payments | 6 017.00 | 6 017.00 | ||
250 Staff compensation | 97 086.00 | 97 086.00 | ||
252 Social security contributions | 22 257.00 | 22 257.00 | ||
254 Depreciation and amortization | 11 334.00 | 11 334.00 | ||
264 Total operating expenses | 279 006.00 | 279 006.00 | ||
270 Operating profit | 8 574.00 | 8 574.00 | ||
280 Financial income | 353.00 | 353.00 | ||
294 Financial expenses | 3 230.00 | 3 230.00 | ||
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 5 400.00 | 5 400.00 | ||
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