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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : JAR'DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2017-02-23 | Public | 2016-03-31 | Simplified |
| Name | JAR'DECORS |
| Siren | 435256136 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 17549 |
| Management number | 2001B20330 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59390 LYS-LEZ-LANNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 29 283.00 | 28 310.00 | 973.00 | 29 283.00 |
040 Financial Assets | 624.00 | 624.00 | 624.00 | |
044 Total Fixed Assets | 30 357.00 | 28 760.00 | 1 597.00 | 30 357.00 |
068 Receivables – Trade and related accounts | 19 418.00 | 2 261.00 | 17 157.00 | 19 418.00 |
072 Receivables – Other | 3 594.00 | 3 594.00 | 3 594.00 | |
084 Cash | 2 649.00 | 2 649.00 | 2 649.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 25 870.00 | 2 261.00 | 23 610.00 | 25 870.00 |
110 Total Assets | 56 227.00 | 31 021.00 | 25 206.00 | 56 227.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -2 332.00 | |||
136 Profit for the Year | -324.00 | |||
142 Total Equity - Total I | 5 044.00 | |||
156 Loans and similar debts | 45.00 | |||
164 Advances and down payments received on current orders | 351.00 | |||
166 Suppliers and related accounts | 4 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 167.00 | |||
172 Other debts | 15 270.00 | |||
176 Total debts | 20 162.00 | |||
180 Liabilities Total | 25 206.00 | |||
195 Of which payables due in more than one year | 45.00 | |||
197 Of which receivables due in more than one year | 10 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 846.00 | 57 846.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 57 852.00 | 57 852.00 | ||
242 Other external expenses | 15 708.00 | 15 708.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
250 Staff compensation | 41 655.00 | 41 655.00 | ||
252 Social security contributions | -1 219.00 | -1 219.00 | ||
254 Depreciation and amortization | 1 346.00 | 1 346.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 58 659.00 | 58 659.00 | ||
270 Operating profit | -806.00 | -806.00 | ||
290 Exceptional income | 297.00 | 297.00 | ||
300 Exceptional expenses | 347.00 | 347.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | -324.00 | -324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 357.00 | 30 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 569.00 | 11 569.00 | ||
378 Amount of deductible VAT on goods and services | 2 491.00 | 2 491.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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