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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : J.D.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | J.D.S. |
| Siren | 499101400 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42176 |
| Management number | 2007B04749 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 068.00 | 16 908.00 | 3 160.00 | 20 068.00 |
044 Total Fixed Assets | 20 068.00 | 16 908.00 | 3 160.00 | 20 068.00 |
060 Merchandise inventory | 4 976.00 | 4 976.00 | 4 976.00 | |
084 Cash | 3 291.00 | 3 291.00 | 3 291.00 | |
096 Total Current Assets + Prepaid Expenses | 8 267.00 | 8 267.00 | 8 267.00 | |
110 Total Assets | 28 335.00 | 16 908.00 | 11 427.00 | 28 335.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 257.00 | |||
136 Profit for the Year | 1 397.00 | |||
142 Total Equity - Total I | 5 640.00 | |||
156 Loans and similar debts | 3 750.00 | |||
166 Suppliers and related accounts | 2 037.00 | |||
176 Total debts | 5 787.00 | |||
180 Liabilities Total | 11 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 101.00 | 81 101.00 | ||
232 Total operating income excluding VAT | 81 101.00 | 81 101.00 | ||
234 Purchases of goods (including customs duties) | 47 496.00 | 47 496.00 | ||
236 Inventory change (goods) | 632.00 | 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 052.00 | 2 052.00 | ||
242 Other external expenses | 9 453.00 | 9 453.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 7 532.00 | 7 532.00 | ||
254 Depreciation and amortization | 3 653.00 | 3 653.00 | ||
264 Total operating expenses | 79 448.00 | 79 448.00 | ||
270 Operating profit | 1 653.00 | 1 653.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
306 Income tax's | 824.00 | 824.00 | ||
310 Profit or loss | 573.00 | 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 068.00 | 20 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 461.00 | 4 461.00 | ||
378 Amount of deductible VAT on goods and services | 4 510.00 | 4 510.00 | ||
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