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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : SAS JJD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | SAS JJD |
| Siren | 795195205 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3728 |
| Management number | 2013B00619 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 06140 TOURRETTES SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 665.00 | 1 211.00 | 454.00 | 1 665.00 |
040 Financial Assets | 538 560.00 | 538 560.00 | 538 560.00 | |
044 Total Fixed Assets | 540 225.00 | 1 211.00 | 539 014.00 | 540 225.00 |
068 Receivables – Trade and related accounts | 70 962.00 | 70 962.00 | 70 962.00 | |
072 Receivables – Other | 1 069.00 | 1 069.00 | 1 069.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 9 813.00 | 9 813.00 | 9 813.00 | |
096 Total Current Assets + Prepaid Expenses | 81 878.00 | 81 878.00 | 81 878.00 | |
110 Total Assets | 622 102.00 | 1 211.00 | 620 892.00 | 622 102.00 |
120 Share or Individual Capital | 538 560.00 | |||
126 Legal Reserve | 5 124.00 | |||
132 Other Reserves | 4.00 | |||
134 Retained Earnings | -30 688.00 | |||
136 Profit for the Year | 67 413.00 | |||
142 Total Equity - Total I | 580 413.00 | |||
166 Suppliers and related accounts | 2 421.00 | |||
172 Other debts | 38 057.00 | |||
176 Total debts | 40 479.00 | |||
180 Liabilities Total | 620 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 411.00 | 127 709.00 | 135 411.00 | |
230 Other income | 7.00 | 4.00 | 7.00 | |
232 Total operating income excluding VAT | 135 418.00 | 127 713.00 | 135 418.00 | |
242 Other external expenses | 5 999.00 | 2 945.00 | 5 999.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 136.00 | 1 722.00 | 1 136.00 | |
250 Staff compensation | 40 467.00 | 88 853.00 | 40 467.00 | |
252 Social security contributions | 14 001.00 | 34 974.00 | 14 001.00 | |
254 Depreciation and amortization | 546.00 | 428.00 | 546.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 62 151.00 | 128 927.00 | 62 151.00 | |
270 Operating profit | 73 266.00 | -1 214.00 | 73 266.00 | |
280 Financial income | 1.00 | 3.00 | 1.00 | |
294 Financial expenses | 145.00 | 315.00 | 145.00 | |
300 Exceptional expenses | 208.00 | |||
306 Income tax's | 5 709.00 | 5 709.00 | ||
310 Profit or loss | 67 413.00 | -1 735.00 | 67 413.00 | |
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