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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : J.S BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | J.S BTP |
| Siren | 825332588 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/011003 |
| Management number | 2017B00227 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 308.00 | 17 692.00 | 18 000.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 18 060.00 | 308.00 | 17 752.00 | 18 060.00 |
072 Receivables – Other | 1 892.00 | 1 892.00 | 1 892.00 | |
084 Cash | 17 277.00 | 17 277.00 | 17 277.00 | |
096 Total Current Assets + Prepaid Expenses | 19 169.00 | 19 169.00 | 19 169.00 | |
110 Total Assets | 37 229.00 | 308.00 | 36 921.00 | 37 229.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 20 050.00 | |||
142 Total Equity - Total I | 20 150.00 | |||
166 Suppliers and related accounts | 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 879.00 | |||
172 Other debts | 16 339.00 | |||
176 Total debts | 16 771.00 | |||
180 Liabilities Total | 36 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 057.00 | 43 057.00 | ||
218 Production of services sold - France | 96 899.00 | 96 899.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 900.00 | 96 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 482.00 | 18 482.00 | ||
242 Other external expenses | 43 420.00 | 43 420.00 | ||
244 Taxes, duties and similar payments | 922.00 | 922.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 2 938.00 | 2 938.00 | ||
254 Depreciation and amortization | 308.00 | 308.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 73 312.00 | 73 312.00 | ||
270 Operating profit | 23 588.00 | 23 588.00 | ||
306 Income tax's | 3 538.00 | 3 538.00 | ||
310 Profit or loss | 20 050.00 | 20 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 18 060.00 | 18 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 996.00 | 13 996.00 | ||
378 Amount of deductible VAT on goods and services | 8 722.00 | 8 722.00 | ||
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