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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : JAC'POT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | JAC'POT |
| Siren | 485254114 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 1584 |
| Management number | 2005B03571 |
| Activity code | 4616Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 312 142.00 | 312 142.00 | 312 142.00 | |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 10 553.00 | 1 665.00 | 8 888.00 | 10 553.00 |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 323 825.00 | 1 665.00 | 322 160.00 | 323 825.00 |
064 Advances and down payments on orders | 268.00 | 268.00 | 268.00 | |
068 Receivables – Trade and related accounts | 12 253.00 | 1 888.00 | 10 365.00 | 12 253.00 |
072 Receivables – Other | 90 058.00 | 90 058.00 | 90 058.00 | |
084 Cash | 47 604.00 | 47 604.00 | 47 604.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 150 270.00 | 1 888.00 | 148 382.00 | 150 270.00 |
110 Total Assets | 474 095.00 | 3 553.00 | 470 542.00 | 474 095.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 35 000.00 | |||
134 Retained Earnings | 9 996.00 | |||
136 Profit for the Year | 40 841.00 | |||
142 Total Equity - Total I | 435 837.00 | |||
166 Suppliers and related accounts | 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 676.00 | |||
172 Other debts | 34 018.00 | |||
176 Total debts | 34 706.00 | |||
180 Liabilities Total | 470 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 530.00 | 265 319.00 | 280 530.00 | |
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 280 731.00 | 265 319.00 | 280 731.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 819.00 | 2 301.00 | 3 819.00 | |
242 Other external expenses | 73 354.00 | 73 852.00 | 73 354.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 13 287.00 | 11 670.00 | 13 287.00 | |
250 Staff compensation | 100 000.00 | 100 000.00 | 100 000.00 | |
252 Social security contributions | 38 102.00 | 34 075.00 | 38 102.00 | |
254 Depreciation and amortization | 960.00 | 883.00 | 960.00 | |
264 Total operating expenses | 229 523.00 | 222 781.00 | 229 523.00 | |
270 Operating profit | 51 208.00 | 42 538.00 | 51 208.00 | |
280 Financial income | 3 272.00 | |||
300 Exceptional expenses | 286.00 | 1 493.00 | 286.00 | |
306 Income tax's | 10 081.00 | 8 031.00 | 10 081.00 | |
310 Profit or loss | 40 841.00 | 36 285.00 | 40 841.00 | |
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