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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : J.D.PLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | J.D.PLAST |
| Siren | 499210904 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124410 |
| Management number | 2007B15771 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 420.00 | 7 420.00 | 7 420.00 | |
068 Receivables – Trade and related accounts | 4 304.00 | 4 304.00 | 4 304.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 5 253.00 | 5 253.00 | 5 253.00 | |
096 Total Current Assets + Prepaid Expenses | 17 781.00 | 17 781.00 | 17 781.00 | |
110 Total Assets | 17 781.00 | 17 781.00 | 17 781.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 538.00 | |||
134 Retained Earnings | 7 399.00 | |||
136 Profit for the Year | -233.00 | |||
142 Total Equity - Total I | 12 704.00 | |||
166 Suppliers and related accounts | 4 824.00 | |||
172 Other debts | 253.00 | |||
176 Total debts | 5 077.00 | |||
180 Liabilities Total | 17 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 719.00 | 14 719.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 14 723.00 | 14 723.00 | ||
234 Purchases of goods (including customs duties) | 5 610.00 | 5 610.00 | ||
236 Inventory change (goods) | 1 330.00 | 1 330.00 | ||
242 Other external expenses | 2 894.00 | 2 894.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 14 956.00 | 14 956.00 | ||
270 Operating profit | -233.00 | -233.00 | ||
310 Profit or loss | -233.00 | -233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 944.00 | 2 944.00 | ||
378 Amount of deductible VAT on goods and services | 144.00 | 144.00 | ||
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