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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : JAISALMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JAISALMER |
| Siren | 510400930 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1446 |
| Management number | 2009B00109 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 800.00 | 103 800.00 | 103 800.00 | |
014 Intangible Assets - Other | 5 850.00 | 5 850.00 | 5 850.00 | |
028 Tangible Assets | 21 200.00 | 18 308.00 | 2 892.00 | 21 200.00 |
044 Total Fixed Assets | 130 850.00 | 24 158.00 | 106 692.00 | 130 850.00 |
050 Raw materials, supplies, in progress | 11 117.00 | 11 117.00 | 11 117.00 | |
072 Receivables – Other | 1 144.00 | 1 144.00 | 1 144.00 | |
096 Total Current Assets + Prepaid Expenses | 12 261.00 | 12 261.00 | 12 261.00 | |
110 Total Assets | 143 111.00 | 24 158.00 | 118 953.00 | 143 111.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 19 257.00 | |||
136 Profit for the Year | 17 913.00 | |||
142 Total Equity - Total I | 45 585.00 | |||
156 Loans and similar debts | 26 108.00 | |||
166 Suppliers and related accounts | 3 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 799.00 | |||
172 Other debts | 43 311.00 | |||
176 Total debts | 73 368.00 | |||
180 Liabilities Total | 118 953.00 | |||
195 Of which payables due in more than one year | 8 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 818.00 | 161 817.00 | 152 818.00 | |
222 Inventory production | 4 327.00 | -8 744.00 | 4 327.00 | |
230 Other income | 4.00 | 630.00 | 4.00 | |
232 Total operating income excluding VAT | 157 148.00 | 153 703.00 | 157 148.00 | |
242 Other external expenses | 43 881.00 | 46 553.00 | 43 881.00 | |
243 (including business tax) | 1 188.00 | 1 188.00 | ||
244 Taxes, duties and similar payments | 2 025.00 | 2 475.00 | 2 025.00 | |
250 Staff compensation | 67 525.00 | 73 373.00 | 67 525.00 | |
252 Social security contributions | 17 016.00 | 19 221.00 | 17 016.00 | |
254 Depreciation and amortization | 1 743.00 | 2 100.00 | 1 743.00 | |
262 Other expenses | 29.00 | 5.00 | 29.00 | |
264 Total operating expenses | 132 217.00 | 143 728.00 | 132 217.00 | |
270 Operating profit | 24 932.00 | 9 975.00 | 24 932.00 | |
294 Financial expenses | 985.00 | 1 437.00 | 985.00 | |
300 Exceptional expenses | 2 962.00 | 6 144.00 | 2 962.00 | |
306 Income tax's | 3 072.00 | 863.00 | 3 072.00 | |
310 Profit or loss | 17 913.00 | 1 531.00 | 17 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 850.00 | 130 850.00 | ||
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