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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : JESNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2015-12-31 | Simplified |
| Name | JESNA |
| Siren | 804312924 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 45372 |
| Management number | 2014B06543 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 4 360.00 | 4 360.00 | 4 360.00 | |
084 Cash | 6 543.00 | 6 543.00 | 6 543.00 | |
096 Total Current Assets + Prepaid Expenses | 17 103.00 | 17 103.00 | 17 103.00 | |
110 Total Assets | 17 103.00 | 17 103.00 | 17 103.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21.00 | |||
136 Profit for the Year | 191.00 | |||
142 Total Equity - Total I | 1 312.00 | |||
166 Suppliers and related accounts | 11 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 647.00 | |||
172 Other debts | 4 183.00 | |||
176 Total debts | 15 792.00 | |||
180 Liabilities Total | 17 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 892.00 | 82 892.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 892.00 | 82 892.00 | ||
234 Purchases of goods (including customs duties) | 60 602.00 | 60 602.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 470.00 | 1 470.00 | ||
240 Inventory changes (raw materials and supplies) | -320.00 | -320.00 | ||
242 Other external expenses | 10 402.00 | 10 402.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 1 332.00 | ||
250 Staff compensation | 8 634.00 | 8 634.00 | ||
252 Social security contributions | 2 255.00 | 2 255.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 696.00 | 82 696.00 | ||
270 Operating profit | 196.00 | 196.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 190.00 | 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 905.00 | 1 905.00 | ||
378 Amount of deductible VAT on goods and services | 1 486.00 | 1 486.00 | ||
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