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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : JS RENOV 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-09-21 | Public | 2016-09-30 | Simplified |
| Name | JS RENOV 31 |
| Siren | 485380695 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/022265 |
| Management number | 2005B03460 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 ST ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 194.00 | 11 194.00 | 11 194.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 11 254.00 | 11 194.00 | 60.00 | 11 254.00 |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 29 967.00 | 29 967.00 | 29 967.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 30 407.00 | 30 407.00 | 30 407.00 | |
110 Total Assets | 41 661.00 | 11 194.00 | 30 467.00 | 41 661.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 598.00 | |||
134 Retained Earnings | -4 825.00 | |||
136 Profit for the Year | 6 358.00 | |||
142 Total Equity - Total I | 20 932.00 | |||
166 Suppliers and related accounts | 6 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 611.00 | |||
172 Other debts | 2 760.00 | |||
176 Total debts | 9 535.00 | |||
180 Liabilities Total | 30 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 996.00 | 90 987.00 | 107 996.00 | |
222 Inventory production | -1 565.00 | |||
230 Other income | 193.00 | |||
232 Total operating income excluding VAT | 107 996.00 | 89 615.00 | 107 996.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 431.00 | 36 067.00 | 49 431.00 | |
242 Other external expenses | 16 188.00 | 11 465.00 | 16 188.00 | |
243 (including business tax) | 1 405.00 | 1 405.00 | ||
244 Taxes, duties and similar payments | 3 762.00 | 2 923.00 | 3 762.00 | |
250 Staff compensation | 22 000.00 | 25 200.00 | 22 000.00 | |
252 Social security contributions | 11 090.00 | 11 423.00 | 11 090.00 | |
254 Depreciation and amortization | 97.00 | |||
264 Total operating expenses | 102 472.00 | 87 174.00 | 102 472.00 | |
270 Operating profit | 5 524.00 | 2 441.00 | 5 524.00 | |
280 Financial income | 4.00 | 13.00 | 4.00 | |
290 Exceptional income | 846.00 | 2.00 | 846.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 16.00 | 846.00 | 16.00 | |
310 Profit or loss | 6 358.00 | 1 608.00 | 6 358.00 | |
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