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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : JVKS PAREKH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | JVKS PAREKH |
| Siren | 809888258 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97965 |
| Management number | 2015B04156 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 872.00 | 153 872.00 | 153 872.00 | |
028 Tangible Assets | 22 750.00 | 9 331.00 | 13 419.00 | 22 750.00 |
040 Financial Assets | 4 980.00 | 4 980.00 | 4 980.00 | |
044 Total Fixed Assets | 181 602.00 | 9 331.00 | 172 271.00 | 181 602.00 |
060 Merchandise inventory | 3 715.00 | 3 715.00 | 3 715.00 | |
068 Receivables – Trade and related accounts | 2 588.00 | 2 588.00 | 2 588.00 | |
072 Receivables – Other | 8 126.00 | 8 126.00 | 8 126.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 34 737.00 | 34 737.00 | 34 737.00 | |
092 Prepaid expenses | 2 406.00 | 2 406.00 | 2 406.00 | |
096 Total Current Assets + Prepaid Expenses | 52 570.00 | 52 570.00 | 52 570.00 | |
110 Total Assets | 234 172.00 | 9 331.00 | 224 841.00 | 234 172.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 36 589.00 | |||
136 Profit for the Year | 25 291.00 | |||
142 Total Equity - Total I | 69 381.00 | |||
156 Loans and similar debts | 107 042.00 | |||
166 Suppliers and related accounts | 15 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 700.00 | |||
172 Other debts | 32 739.00 | |||
176 Total debts | 155 460.00 | |||
180 Liabilities Total | 224 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 291 897.00 | 291 897.00 | ||
230 Other income | 379.00 | 379.00 | ||
232 Total operating income excluding VAT | 292 276.00 | 292 276.00 | ||
234 Purchases of goods (including customs duties) | 4 507.00 | 4 507.00 | ||
236 Inventory change (goods) | 126.00 | 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 950.00 | 56 950.00 | ||
242 Other external expenses | 92 610.00 | 92 610.00 | ||
244 Taxes, duties and similar payments | 2 968.00 | 2 968.00 | ||
250 Staff compensation | 83 680.00 | 83 680.00 | ||
252 Social security contributions | 15 929.00 | 15 929.00 | ||
254 Depreciation and amortization | 3 390.00 | 3 390.00 | ||
264 Total operating expenses | 260 161.00 | 260 161.00 | ||
270 Operating profit | 32 115.00 | 32 115.00 | ||
294 Financial expenses | 3 310.00 | 3 310.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 3 357.00 | 3 357.00 | ||
310 Profit or loss | 25 291.00 | 25 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 602.00 | 181 602.00 | ||
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