Grow your business safely with JS RENOV 31
All the information you need about JS RENOV 31 to develop and secure your business in France
J
HOME >
CORPORATES
>
JS RENOV 31 >
BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : JS RENOV 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-09-21 | Public | 2016-09-30 | Simplified |
| Name | JS RENOV 31 |
| Siren | 485380695 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/024136 |
| Management number | 2005B03460 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 194.00 | 11 194.00 | 11 194.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 11 254.00 | 11 194.00 | 60.00 | 11 254.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 20 371.00 | 20 371.00 | 20 371.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 20 574.00 | 20 574.00 | 20 574.00 | |
110 Total Assets | 31 828.00 | 11 194.00 | 20 634.00 | 31 828.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 598.00 | |||
134 Retained Earnings | -6 432.00 | |||
136 Profit for the Year | 1 608.00 | |||
142 Total Equity - Total I | 14 574.00 | |||
166 Suppliers and related accounts | 3 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655.00 | |||
172 Other debts | 2 975.00 | |||
176 Total debts | 6 060.00 | |||
180 Liabilities Total | 20 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 90 987.00 | 133 562.00 | 90 987.00 | |
222 Inventory production | -1 565.00 | -1 435.00 | -1 565.00 | |
230 Other income | 193.00 | 1 998.00 | 193.00 | |
232 Total operating income excluding VAT | 89 615.00 | 134 125.00 | 89 615.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 067.00 | 58 483.00 | 36 067.00 | |
242 Other external expenses | 11 465.00 | 33 502.00 | 11 465.00 | |
243 (including business tax) | 1 155.00 | 1 155.00 | ||
244 Taxes, duties and similar payments | 2 923.00 | 3 369.00 | 2 923.00 | |
24B (including equipment leasing) | 4 209.00 | 4 209.00 | ||
250 Staff compensation | 25 200.00 | 24 000.00 | 25 200.00 | |
252 Social security contributions | 11 423.00 | 11 525.00 | 11 423.00 | |
254 Depreciation and amortization | 97.00 | 268.00 | 97.00 | |
264 Total operating expenses | 87 174.00 | 131 148.00 | 87 174.00 | |
270 Operating profit | 2 441.00 | 2 977.00 | 2 441.00 | |
280 Financial income | 13.00 | 2.00 | 13.00 | |
290 Exceptional income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 846.00 | 100.00 | 846.00 | |
310 Profit or loss | 1 608.00 | 2 880.00 | 1 608.00 | |
all companies in France
Complete and comprehensive database.
