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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : TJABB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2018-03-31 | Simplified |
| 2017-12-21 | Public | 2017-03-31 | Simplified |
| Name | TJABB |
| Siren | 820113348 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2019/000508 |
| Management number | 2016B00579 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 SAINT-MARCELLIN-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 10 595.00 | 3 793.00 | 6 801.00 | 10 595.00 |
044 Total Fixed Assets | 52 595.00 | 3 793.00 | 48 801.00 | 52 595.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
064 Advances and down payments on orders | 1 590.00 | 1 590.00 | 1 590.00 | |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | 6 750.00 | 6 750.00 | 6 750.00 | |
092 Prepaid expenses | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 10 615.00 | 10 615.00 | 10 615.00 | |
110 Total Assets | 63 210.00 | 3 793.00 | 59 416.00 | 63 210.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -3 463.00 | |||
136 Profit for the Year | -1 097.00 | |||
142 Total Equity - Total I | 2 439.00 | |||
156 Loans and similar debts | 31 215.00 | |||
166 Suppliers and related accounts | 7 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 269.00 | |||
172 Other debts | 17 980.00 | |||
176 Total debts | 56 977.00 | |||
180 Liabilities Total | 59 416.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 25 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 186.00 | 72 186.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 72 191.00 | 72 191.00 | ||
234 Purchases of goods (including customs duties) | 28 230.00 | 28 230.00 | ||
242 Other external expenses | 26 570.00 | 26 570.00 | ||
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 4 729.00 | 4 729.00 | ||
24B (including equipment leasing) | 602.00 | 602.00 | ||
250 Staff compensation | 8 152.00 | 8 152.00 | ||
252 Social security contributions | 2 227.00 | 2 227.00 | ||
254 Depreciation and amortization | 2 374.00 | 2 374.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 72 440.00 | 72 440.00 | ||
270 Operating profit | -249.00 | -249.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 599.00 | 599.00 | ||
300 Exceptional expenses | 848.00 | 848.00 | ||
310 Profit or loss | -1 097.00 | -1 097.00 | ||
316 Non-deductible compensation and personal benefits | 259.00 | 259.00 | ||
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