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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | SJ |
| Siren | 829034933 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24366 |
| Management number | 2017B02377 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 4 638.00 | 4 638.00 | 4 638.00 | |
044 Total Fixed Assets | 24 638.00 | 24 638.00 | 24 638.00 | |
060 Merchandise inventory | 5 028.00 | 5 028.00 | 5 028.00 | |
084 Cash | 3 755.00 | 3 755.00 | 3 755.00 | |
096 Total Current Assets + Prepaid Expenses | 8 783.00 | 8 783.00 | 8 783.00 | |
110 Total Assets | 33 421.00 | 33 421.00 | 33 421.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 334.00 | |||
142 Total Equity - Total I | 1 334.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
172 Other debts | 30 239.00 | |||
176 Total debts | 32 087.00 | |||
180 Liabilities Total | 33 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 579.00 | 35 579.00 | ||
218 Production of services sold - France | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 35 588.00 | 35 588.00 | ||
234 Purchases of goods (including customs duties) | 23 610.00 | 23 610.00 | ||
236 Inventory change (goods) | -5 028.00 | -5 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -17.00 | -17.00 | ||
242 Other external expenses | 9 017.00 | 9 017.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 5 314.00 | 5 314.00 | ||
252 Social security contributions | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 35 195.00 | 35 195.00 | ||
270 Operating profit | 393.00 | 393.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 334.00 | 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
482 INCREASES Financial Assets | 4 638.00 | 4 638.00 | ||
492 Total Fixed Assets (Increases) | 24 638.00 | 24 638.00 | ||
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