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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : J J COMPUTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | J J COMPUTER |
| Siren | 412860280 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9470 |
| Management number | 1997B01392 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 519.00 | 5 335.00 | 183.00 | 5 519.00 |
028 Tangible Assets | 5 656.00 | 5 656.00 | 5 656.00 | |
040 Financial Assets | 87.00 | 87.00 | 87.00 | |
044 Total Fixed Assets | 11 263.00 | 10 992.00 | 271.00 | 11 263.00 |
068 Receivables – Trade and related accounts | 26 640.00 | 26 640.00 | 26 640.00 | |
072 Receivables – Other | 9 175.00 | 9 175.00 | 9 175.00 | |
084 Cash | 146 682.00 | 146 682.00 | 146 682.00 | |
096 Total Current Assets + Prepaid Expenses | 182 498.00 | 182 498.00 | 182 498.00 | |
110 Total Assets | 193 762.00 | 10 992.00 | 182 770.00 | 193 762.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 009.00 | |||
134 Retained Earnings | -473.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 65 325.00 | |||
166 Suppliers and related accounts | 116 708.00 | |||
172 Other debts | 735.00 | |||
176 Total debts | 117 444.00 | |||
180 Liabilities Total | 182 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 23 400.00 | 23 400.00 | ||
210 Sales of goods - France | 280 854.00 | 280 854.00 | ||
217 Production of services sold - Export | 17 906.00 | 17 906.00 | ||
218 Production of services sold - France | 24 361.00 | 24 361.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 305 227.00 | 305 227.00 | ||
234 Purchases of goods (including customs duties) | 226 190.00 | 226 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117.00 | 117.00 | ||
242 Other external expenses | 74 877.00 | 74 877.00 | ||
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
252 Social security contributions | 2 359.00 | 2 359.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 304 574.00 | 304 574.00 | ||
270 Operating profit | 652.00 | 652.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 6 046.00 | 6 046.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 26.00 | 26.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | -23 490.00 | -23 490.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 11 259.00 | 11 259.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
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