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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : JSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2016-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | JSM |
| Siren | 510488307 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 5669 |
| Management number | 2009B00114 |
| Activity code | 4632A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 534.00 | 6 534.00 | 6 534.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 6 654.00 | 6 534.00 | 120.00 | 6 654.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 1 062.00 | 1 062.00 | 1 062.00 | |
072 Receivables – Other | 3 201.00 | 3 201.00 | 3 201.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 263.00 | 7 263.00 | 7 263.00 | |
110 Total Assets | 13 917.00 | 6 534.00 | 7 383.00 | 13 917.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | -51 194.00 | |||
136 Profit for the Year | 4 391.00 | |||
142 Total Equity - Total I | -46 638.00 | |||
156 Loans and similar debts | 1 463.00 | |||
166 Suppliers and related accounts | 3 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 015.00 | |||
172 Other debts | 49 354.00 | |||
176 Total debts | 54 021.00 | |||
180 Liabilities Total | 7 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 558.00 | 63 853.00 | 8 558.00 | |
218 Production of services sold - France | 3 249.00 | 4 280.00 | 3 249.00 | |
230 Other income | 56.00 | 669.00 | 56.00 | |
232 Total operating income excluding VAT | 11 863.00 | 68 803.00 | 11 863.00 | |
234 Purchases of goods (including customs duties) | 10 727.00 | 52 770.00 | 10 727.00 | |
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 171.00 | |||
242 Other external expenses | 2 428.00 | 10 110.00 | 2 428.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 616.00 | 617.00 | 616.00 | |
250 Staff compensation | 1 187.00 | 1 098.00 | 1 187.00 | |
254 Depreciation and amortization | 356.00 | |||
262 Other expenses | 1.00 | 363.00 | 1.00 | |
264 Total operating expenses | 11 958.00 | 65 486.00 | 11 958.00 | |
270 Operating profit | -95.00 | 3 317.00 | -95.00 | |
290 Exceptional income | 8 853.00 | 2 634.00 | 8 853.00 | |
294 Financial expenses | 1 319.00 | 2 657.00 | 1 319.00 | |
300 Exceptional expenses | 3 048.00 | 186.00 | 3 048.00 | |
310 Profit or loss | 4 391.00 | 3 108.00 | 4 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 654.00 | 6 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 121.00 | 1 121.00 | ||
378 Amount of deductible VAT on goods and services | 798.00 | 798.00 | ||
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