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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : JAHC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | JAHC |
| Siren | 477553986 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5550 |
| Management number | 2004B00445 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 160 320.00 | 160 320.00 | 160 320.00 | |
084 Cash | 189 687.00 | 189 687.00 | 189 687.00 | |
096 Total Current Assets + Prepaid Expenses | 350 007.00 | 350 007.00 | 350 007.00 | |
110 Total Assets | 350 007.00 | 350 007.00 | 350 007.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 487.00 | |||
136 Profit for the Year | 12 362.00 | |||
142 Total Equity - Total I | 31 649.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303 309.00 | |||
172 Other debts | 317 989.00 | |||
176 Total debts | 318 358.00 | |||
180 Liabilities Total | 350 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 000.00 | 185 000.00 | ||
214 Production of goods sold - France | 141 591.00 | 141 591.00 | ||
218 Production of services sold - France | 5 229.00 | 5 229.00 | ||
222 Inventory production | -302 533.00 | -302 533.00 | ||
232 Total operating income excluding VAT | 29 287.00 | 29 287.00 | ||
242 Other external expenses | 12 917.00 | 12 917.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 3 978.00 | 3 978.00 | ||
264 Total operating expenses | 16 895.00 | 16 895.00 | ||
270 Operating profit | 12 392.00 | 12 392.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 12 362.00 | 12 362.00 | ||
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