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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : SARL JEDIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | SARL JEDIDI |
| Siren | 493836001 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 12484 |
| Management number | 2007B00047 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 984.00 | 1 599.00 | 6 385.00 | 7 984.00 |
044 Total Fixed Assets | 7 984.00 | 1 599.00 | 6 385.00 | 7 984.00 |
068 Receivables – Trade and related accounts | 26 915.00 | 26 915.00 | 26 915.00 | |
072 Receivables – Other | 2 611.00 | 2 611.00 | 2 611.00 | |
084 Cash | 8 865.00 | 8 865.00 | 8 865.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 38 552.00 | 38 552.00 | 38 552.00 | |
110 Total Assets | 46 536.00 | 1 599.00 | 44 937.00 | 46 536.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 410.00 | |||
136 Profit for the Year | 16 235.00 | |||
142 Total Equity - Total I | 25 895.00 | |||
166 Suppliers and related accounts | 10 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 8 485.00 | |||
176 Total debts | 19 042.00 | |||
180 Liabilities Total | 44 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 044.00 | 119 044.00 | ||
230 Other income | 389.00 | 389.00 | ||
232 Total operating income excluding VAT | 119 433.00 | 119 433.00 | ||
242 Other external expenses | 63 358.00 | 63 358.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 317.00 | ||
250 Staff compensation | 29 005.00 | 29 005.00 | ||
252 Social security contributions | 6 816.00 | 6 816.00 | ||
254 Depreciation and amortization | 1 239.00 | 1 239.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 101 738.00 | 101 738.00 | ||
270 Operating profit | 17 695.00 | 17 695.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 325.00 | 1 325.00 | ||
310 Profit or loss | 16 235.00 | 16 235.00 | ||
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