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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : JHAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | JHAP |
| Siren | 509386561 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12531 |
| Management number | 2008B03883 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 ETRECHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 788.00 | 2 788.00 | 2 788.00 | |
028 Tangible Assets | 9 195.00 | 5 264.00 | 3 931.00 | 9 195.00 |
040 Financial Assets | 3 490.00 | 3 490.00 | 3 490.00 | |
044 Total Fixed Assets | 15 473.00 | 8 052.00 | 7 421.00 | 15 473.00 |
060 Merchandise inventory | 2 595.00 | 895.00 | 1 700.00 | 2 595.00 |
068 Receivables – Trade and related accounts | 8 353.00 | 8 353.00 | 8 353.00 | |
072 Receivables – Other | 17 989.00 | 17 989.00 | 17 989.00 | |
084 Cash | 10 442.00 | 10 442.00 | 10 442.00 | |
096 Total Current Assets + Prepaid Expenses | 39 378.00 | 895.00 | 38 483.00 | 39 378.00 |
110 Total Assets | 54 851.00 | 8 947.00 | 45 904.00 | 54 851.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 057.00 | |||
136 Profit for the Year | 154.00 | |||
142 Total Equity - Total I | 3 410.00 | |||
166 Suppliers and related accounts | 9 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 021.00 | |||
172 Other debts | 32 781.00 | |||
176 Total debts | 42 494.00 | |||
180 Liabilities Total | 45 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 467.00 | 54 467.00 | ||
218 Production of services sold - France | 49 308.00 | 49 308.00 | ||
230 Other income | 948.00 | 948.00 | ||
232 Total operating income excluding VAT | 104 722.00 | 104 722.00 | ||
234 Purchases of goods (including customs duties) | 48 045.00 | 48 045.00 | ||
236 Inventory change (goods) | 2 462.00 | 2 462.00 | ||
242 Other external expenses | 51 171.00 | 51 171.00 | ||
243 (including business tax) | 5.00 | 5.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
24A (including real estate leasing) | -2 322.00 | -2 322.00 | ||
254 Depreciation and amortization | 1 046.00 | 1 046.00 | ||
256 Provisions | 895.00 | 895.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 104 496.00 | 104 496.00 | ||
270 Operating profit | 226.00 | 226.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 154.00 | 154.00 | ||
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