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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : JDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2015-12-31 | Simplified |
| Name | JDS |
| Siren | 528068588 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 8445 |
| Management number | 2010B01261 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 BEAURAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 37 684.00 | 37 618.00 | 66.00 | 37 684.00 |
044 Total Fixed Assets | 237 684.00 | 37 618.00 | 200 066.00 | 237 684.00 |
060 Merchandise inventory | 1 186.00 | 1 186.00 | 1 186.00 | |
068 Receivables – Trade and related accounts | 1 912.00 | 1 912.00 | 1 912.00 | |
072 Receivables – Other | 76 909.00 | 76 909.00 | 76 909.00 | |
084 Cash | 6 464.00 | 6 464.00 | 6 464.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 86 570.00 | 86 570.00 | 86 570.00 | |
110 Total Assets | 324 254.00 | 37 618.00 | 286 636.00 | 324 254.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 110 000.00 | |||
134 Retained Earnings | 7 137.00 | |||
136 Profit for the Year | 38 928.00 | |||
142 Total Equity - Total I | 157 165.00 | |||
156 Loans and similar debts | 252.00 | |||
166 Suppliers and related accounts | 19 446.00 | |||
172 Other debts | 109 773.00 | |||
176 Total debts | 129 471.00 | |||
180 Liabilities Total | 286 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 156.00 | 104 156.00 | ||
218 Production of services sold - France | 27 222.00 | 27 222.00 | ||
230 Other income | 4 303.00 | 4 303.00 | ||
232 Total operating income excluding VAT | 135 682.00 | 135 682.00 | ||
234 Purchases of goods (including customs duties) | 29 100.00 | 29 100.00 | ||
236 Inventory change (goods) | 699.00 | 699.00 | ||
242 Other external expenses | 49 818.00 | 49 818.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 2 149.00 | 2 149.00 | ||
252 Social security contributions | 2 970.00 | 2 970.00 | ||
254 Depreciation and amortization | 794.00 | 794.00 | ||
262 Other expenses | 935.00 | 935.00 | ||
264 Total operating expenses | 87 038.00 | 87 038.00 | ||
270 Operating profit | 48 644.00 | 48 644.00 | ||
294 Financial expenses | 644.00 | 644.00 | ||
300 Exceptional expenses | 590.00 | 590.00 | ||
306 Income tax's | 8 482.00 | 8 482.00 | ||
310 Profit or loss | 38 928.00 | 38 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 684.00 | 237 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 057.00 | 20 057.00 | ||
378 Amount of deductible VAT on goods and services | 7 351.00 | 7 351.00 | ||
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