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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : SARL JN CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2016-07-31 | Simplified |
| 2017-01-30 | Public | 2015-07-31 | Simplified |
| Name | SARL JN CONSTRUCTIONS |
| Siren | 478140742 |
| Closing | 2016-07-31 |
| Registry code | 5751 |
| Registration number | 3629 |
| Management number | 2004B00690 |
| Activity code | 4399C |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57130 Vernéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 676.00 | 45 116.00 | 2 560.00 | 47 676.00 |
040 Financial Assets | 2 328.00 | 2 328.00 | 2 328.00 | |
044 Total Fixed Assets | 50 004.00 | 45 116.00 | 4 888.00 | 50 004.00 |
068 Receivables – Trade and related accounts | 11 125.00 | 11 125.00 | 11 125.00 | |
072 Receivables – Other | 4 808.00 | 4 808.00 | 4 808.00 | |
084 Cash | 50 342.00 | 50 342.00 | 50 342.00 | |
092 Prepaid expenses | 2 776.00 | 2 776.00 | 2 776.00 | |
096 Total Current Assets + Prepaid Expenses | 69 051.00 | 69 051.00 | 69 051.00 | |
110 Total Assets | 119 056.00 | 45 116.00 | 73 940.00 | 119 056.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 56 630.00 | |||
136 Profit for the Year | 106.00 | |||
142 Total Equity - Total I | 65 537.00 | |||
156 Loans and similar debts | 1 294.00 | |||
166 Suppliers and related accounts | 5 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 1 648.00 | |||
176 Total debts | 8 403.00 | |||
180 Liabilities Total | 73 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 060.00 | 116 060.00 | ||
232 Total operating income excluding VAT | 116 060.00 | 116 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 554.00 | 23 554.00 | ||
242 Other external expenses | 36 753.00 | 36 753.00 | ||
243 (including business tax) | 1 394.00 | 1 394.00 | ||
244 Taxes, duties and similar payments | 4 589.00 | 4 589.00 | ||
250 Staff compensation | 31 880.00 | 31 880.00 | ||
252 Social security contributions | 17 725.00 | 17 725.00 | ||
254 Depreciation and amortization | 1 169.00 | 1 169.00 | ||
264 Total operating expenses | 115 670.00 | 115 670.00 | ||
270 Operating profit | 390.00 | 390.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 106.00 | 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 004.00 | 50 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 082.00 | 12 082.00 | ||
378 Amount of deductible VAT on goods and services | 6 734.00 | 6 734.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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