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J HOME > CORPORATES > J.S.T SARL > BALANCE SHEET ( 2018-11-05)

THE LIST OF BALANCE SHEET : J.S.T SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-21 Public 2020-12-31 Simplified
2020-08-18 Public 2019-12-31 Simplified
2019-07-13 Public 2018-12-31 Simplified
2018-11-05 Public 2017-12-31 Simplified
2017-07-05 Public 2016-12-31 Simplified
NameJ.S.T SARL
Siren801347717
Closing2017-12-31
Registry code 9201
Registration number 43735
Management number2014B02650
Activity code 4322A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92330 SCEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 500.00 2 375.00 7 125.00 9 500.00
044 Total Fixed Assets 9 500.00 2 375.00 7 125.00 9 500.00
068 Receivables – Trade and related accounts 11 000.00 11 000.00 11 000.00
072 Receivables – Other 1 818.00 1 818.00 1 818.00
084 Cash 10 996.00 10 996.00 10 996.00
096 Total Current Assets + Prepaid Expenses 23 814.00 23 814.00 23 814.00
110 Total Assets 33 314.00 2 375.00 30 939.00 33 314.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 490.00
136 Profit for the Year 16 516.00
142 Total Equity - Total I 18 106.00
169 Other debts including current accounts of partners for fiscal year N 9 488.00
172 Other debts 12 833.00
176 Total debts 12 833.00
180 Liabilities Total 30 939.00
182 Cost of fixed assets acquired or created during the financial year 9 500.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 106 425.00 106 425.00
230 Other income 265.00 265.00
232 Total operating income excluding VAT 106 690.00 106 690.00
234 Purchases of goods (including customs duties) 33 062.00 33 062.00
238 Purchases of raw materials and other supplies (including royalties 7.00 7.00
242 Other external expenses 50 979.00 50 979.00
243 (including business tax) 430.00 430.00
244 Taxes, duties and similar payments 430.00 430.00
254 Depreciation and amortization 2 375.00 2 375.00
262 Other expenses 264.00 264.00
264 Total operating expenses 87 117.00 87 117.00
270 Operating profit 19 572.00 19 572.00
294 Financial expenses 141.00 141.00
306 Income tax's 2 915.00 2 915.00
310 Profit or loss 16 516.00 16 516.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 9 500.00 9 500.00
492 Total Fixed Assets (Increases) 9 500.00 9 500.00

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