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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : JST MINI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | JST MINI MARKET |
| Siren | 814101721 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20183 |
| Management number | 2015B04828 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 048.00 | 807.00 | 2 241.00 | 3 048.00 |
044 Total Fixed Assets | 3 048.00 | 807.00 | 2 241.00 | 3 048.00 |
060 Merchandise inventory | 5 220.00 | 5 220.00 | 5 220.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 757.00 | 1 757.00 | 1 757.00 | |
084 Cash | 2 699.00 | 2 699.00 | 2 699.00 | |
096 Total Current Assets + Prepaid Expenses | 9 676.00 | 9 676.00 | 9 676.00 | |
110 Total Assets | 12 724.00 | 807.00 | 11 917.00 | 12 724.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 24.00 | |||
134 Retained Earnings | 461.00 | |||
136 Profit for the Year | 5 346.00 | |||
142 Total Equity - Total I | 7 831.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 2 106.00 | |||
176 Total debts | 4 086.00 | |||
180 Liabilities Total | 11 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 291.00 | 71 616.00 | 86 291.00 | |
218 Production of services sold - France | 1 013.00 | 784.00 | 1 013.00 | |
226 Operating subsidies received | 429.00 | 429.00 | ||
230 Other income | 274.00 | 274.00 | ||
232 Total operating income excluding VAT | 88 006.00 | 72 400.00 | 88 006.00 | |
234 Purchases of goods (including customs duties) | 60 472.00 | 60 857.00 | 60 472.00 | |
236 Inventory change (goods) | -520.00 | -4 700.00 | -520.00 | |
238 Purchases of raw materials and other supplies (including royalties | -591.00 | 26.00 | -591.00 | |
242 Other external expenses | 15 175.00 | 17 262.00 | 15 175.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 606.00 | 305.00 | 606.00 | |
250 Staff compensation | 5 066.00 | 442.00 | 5 066.00 | |
252 Social security contributions | 676.00 | 60.00 | 676.00 | |
254 Depreciation and amortization | 415.00 | 392.00 | 415.00 | |
264 Total operating expenses | 81 299.00 | 74 644.00 | 81 299.00 | |
270 Operating profit | 6 707.00 | -2 243.00 | 6 707.00 | |
290 Exceptional income | 2 809.00 | |||
300 Exceptional expenses | 408.00 | 408.00 | ||
306 Income tax's | 953.00 | 81.00 | 953.00 | |
310 Profit or loss | 5 346.00 | 485.00 | 5 346.00 | |
316 Non-deductible compensation and personal benefits | 408.00 | 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 048.00 | 3 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 942.00 | 8 942.00 | ||
378 Amount of deductible VAT on goods and services | 6 952.00 | 6 952.00 | ||
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