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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : JRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-10-04 | Public | 2016-09-30 | Simplified |
| Name | JRS |
| Siren | 791120249 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 877 |
| Management number | 2013B00143 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 PEZENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 34 796.00 | 33 812.00 | 984.00 | 34 796.00 |
044 Total Fixed Assets | 164 796.00 | 33 812.00 | 130 984.00 | 164 796.00 |
060 Merchandise inventory | 342.00 | 342.00 | 342.00 | |
072 Receivables – Other | 16 671.00 | 16 671.00 | 16 671.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 33 159.00 | 33 159.00 | 33 159.00 | |
096 Total Current Assets + Prepaid Expenses | 50 202.00 | 50 202.00 | 50 202.00 | |
110 Total Assets | 214 998.00 | 33 812.00 | 181 185.00 | 214 998.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 445.00 | |||
136 Profit for the Year | 31 132.00 | |||
142 Total Equity - Total I | 68 377.00 | |||
156 Loans and similar debts | 26 661.00 | |||
166 Suppliers and related accounts | 5 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 783.00 | |||
172 Other debts | 80 627.00 | |||
176 Total debts | 112 809.00 | |||
180 Liabilities Total | 181 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 555.00 | 185 555.00 | ||
230 Other income | 1 873.00 | 1 873.00 | ||
232 Total operating income excluding VAT | 187 428.00 | 187 428.00 | ||
234 Purchases of goods (including customs duties) | 43 489.00 | 43 489.00 | ||
236 Inventory change (goods) | 608.00 | 608.00 | ||
242 Other external expenses | 53 733.00 | 53 733.00 | ||
243 (including business tax) | 1 874.00 | 1 874.00 | ||
244 Taxes, duties and similar payments | 7 627.00 | 7 627.00 | ||
250 Staff compensation | 37 228.00 | 37 228.00 | ||
252 Social security contributions | 3 274.00 | 3 274.00 | ||
254 Depreciation and amortization | 3 370.00 | 3 370.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 149 384.00 | 149 384.00 | ||
270 Operating profit | 38 044.00 | 38 044.00 | ||
294 Financial expenses | 1 584.00 | 1 584.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 5 294.00 | 5 294.00 | ||
310 Profit or loss | 31 132.00 | 31 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 796.00 | 164 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 750.00 | 21 750.00 | ||
378 Amount of deductible VAT on goods and services | 13 396.00 | 13 396.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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