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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : 3J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2014-12-31 | Simplified |
| Name | 3J |
| Siren | 483166138 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15308 |
| Management number | 2005B00724 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84440 Robion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 201.00 | 8 374.00 | 10 827.00 | 19 201.00 |
044 Total Fixed Assets | 19 201.00 | 8 374.00 | 10 827.00 | 19 201.00 |
060 Merchandise inventory | 1 237.00 | 1 237.00 | 1 237.00 | |
068 Receivables – Trade and related accounts | 1 092.00 | 1 092.00 | 1 092.00 | |
072 Receivables – Other | 2 615.00 | 2 615.00 | 2 615.00 | |
080 Sellable securities | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 2 414.00 | 2 414.00 | 2 414.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 8 917.00 | 8 917.00 | 8 917.00 | |
110 Total Assets | 28 118.00 | 8 374.00 | 19 744.00 | 28 118.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 946.00 | |||
132 Other Reserves | 373.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 997.00 | |||
142 Total Equity - Total I | -678.00 | |||
156 Loans and similar debts | 7 562.00 | |||
166 Suppliers and related accounts | 5 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 7 077.00 | |||
176 Total debts | 20 421.00 | |||
180 Liabilities Total | 19 744.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 881.00 | 128 191.00 | 98 881.00 | |
217 Production of services sold - Export | 28 364.00 | 28 364.00 | ||
218 Production of services sold - France | 28 364.00 | 4 365.00 | 28 364.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 127 245.00 | 132 556.00 | 127 245.00 | |
234 Purchases of goods (including customs duties) | 37 899.00 | 52 405.00 | 37 899.00 | |
236 Inventory change (goods) | 1 785.00 | -797.00 | 1 785.00 | |
238 Purchases of raw materials and other supplies (including royalties | 619.00 | 790.00 | 619.00 | |
242 Other external expenses | 60 621.00 | 64 686.00 | 60 621.00 | |
243 (including business tax) | 1 171.00 | 1 171.00 | ||
244 Taxes, duties and similar payments | 2 744.00 | 1 167.00 | 2 744.00 | |
250 Staff compensation | 26 319.00 | 9 147.00 | 26 319.00 | |
252 Social security contributions | -2 284.00 | 593.00 | -2 284.00 | |
254 Depreciation and amortization | 2 398.00 | 3 881.00 | 2 398.00 | |
262 Other expenses | 6.00 | 4.00 | 6.00 | |
264 Total operating expenses | 130 102.00 | 131 877.00 | 130 102.00 | |
270 Operating profit | -2 857.00 | 680.00 | -2 857.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 130.00 | 50.00 | 130.00 | |
300 Exceptional expenses | 2 010.00 | 2 010.00 | ||
310 Profit or loss | -2 997.00 | 629.00 | -2 997.00 | |
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