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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : JASMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | JASMIN |
| Siren | 498774827 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2461 |
| Management number | 2007B01440 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 660.00 | 3 660.00 | 3 660.00 | |
040 Financial Assets | 891.00 | 891.00 | 891.00 | |
044 Total Fixed Assets | 4 551.00 | 3 660.00 | 891.00 | 4 551.00 |
050 Raw materials, supplies, in progress | 66.00 | 66.00 | 66.00 | |
072 Receivables – Other | 2 162.00 | 2 162.00 | 2 162.00 | |
084 Cash | 9 116.00 | 9 116.00 | 9 116.00 | |
096 Total Current Assets + Prepaid Expenses | 11 344.00 | 11 344.00 | 11 344.00 | |
110 Total Assets | 15 895.00 | 3 660.00 | 12 235.00 | 15 895.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 194.00 | |||
134 Retained Earnings | -108.00 | |||
136 Profit for the Year | 679.00 | |||
142 Total Equity - Total I | 876.00 | |||
166 Suppliers and related accounts | 3 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 385.00 | |||
172 Other debts | 8 098.00 | |||
176 Total debts | 11 359.00 | |||
180 Liabilities Total | 12 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 314.00 | 31 915.00 | 19 314.00 | |
230 Other income | 740.00 | |||
232 Total operating income excluding VAT | 19 314.00 | 32 655.00 | 19 314.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 234.00 | 3 397.00 | 1 234.00 | |
240 Inventory changes (raw materials and supplies) | 29.00 | 101.00 | 29.00 | |
242 Other external expenses | 8 890.00 | 8 747.00 | 8 890.00 | |
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 6 880.00 | 17 564.00 | 6 880.00 | |
252 Social security contributions | 588.00 | 1 154.00 | 588.00 | |
262 Other expenses | 365.00 | 356.00 | 365.00 | |
264 Total operating expenses | 18 590.00 | 31 318.00 | 18 590.00 | |
270 Operating profit | 724.00 | 1 337.00 | 724.00 | |
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 679.00 | 1 337.00 | 679.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 551.00 | 4 551.00 | ||
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