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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : D JAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | D JAMES |
| Siren | 408854271 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044295 |
| Management number | 1996B02464 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 661.00 | 19 661.00 | 19 661.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 20 011.00 | 19 661.00 | 350.00 | 20 011.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
084 Cash | 52 189.00 | 52 189.00 | 52 189.00 | |
088 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 52 196.00 | 52 196.00 | 52 196.00 | |
110 Total Assets | 72 207.00 | 19 661.00 | 52 546.00 | 72 207.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 31 702.00 | |||
136 Profit for the Year | 9 416.00 | |||
142 Total Equity - Total I | 49 740.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
172 Other debts | 1 117.00 | |||
176 Total debts | 2 808.00 | |||
180 Liabilities Total | 52 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 948.00 | 75 658.00 | 32 948.00 | |
214 Production of goods sold - France | 510.00 | 510.00 | ||
232 Total operating income excluding VAT | 33 458.00 | 75 658.00 | 33 458.00 | |
234 Purchases of goods (including customs duties) | 11 153.00 | 24 497.00 | 11 153.00 | |
240 Inventory changes (raw materials and supplies) | 81.00 | 77.00 | 81.00 | |
242 Other external expenses | 8 449.00 | 10 586.00 | 8 449.00 | |
244 Taxes, duties and similar payments | 783.00 | 578.00 | 783.00 | |
250 Staff compensation | 13 034.00 | 26 783.00 | 13 034.00 | |
252 Social security contributions | 6 527.00 | 13 569.00 | 6 527.00 | |
264 Total operating expenses | 40 028.00 | 76 090.00 | 40 028.00 | |
270 Operating profit | -6 570.00 | -432.00 | -6 570.00 | |
290 Exceptional income | 16 017.00 | 901.00 | 16 017.00 | |
294 Financial expenses | 30.00 | 99.00 | 30.00 | |
310 Profit or loss | 9 416.00 | 371.00 | 9 416.00 | |
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