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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : SARL JESSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-07 | Public | 2016-03-31 | Simplified |
| Name | SARL JESSY |
| Siren | 512257437 |
| Closing | 2016-03-31 |
| Registry code | 8401 |
| Registration number | 2922 |
| Management number | 2009B00814 |
| Activity code | 9602A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 605.00 | 42 605.00 | 42 605.00 | |
014 Intangible Assets - Other | 3 185.00 | 3 185.00 | 3 185.00 | |
044 Total Fixed Assets | 45 790.00 | 3 185.00 | 42 605.00 | 45 790.00 |
060 Merchandise inventory | 1 808.00 | 1 808.00 | 1 808.00 | |
064 Advances and down payments on orders | 194.00 | 194.00 | 194.00 | |
084 Cash | 1 789.00 | 1 789.00 | 1 789.00 | |
096 Total Current Assets + Prepaid Expenses | 3 791.00 | 3 791.00 | 3 791.00 | |
110 Total Assets | 49 581.00 | 3 185.00 | 46 396.00 | 49 581.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 662.00 | |||
134 Retained Earnings | -2 257.00 | |||
136 Profit for the Year | 981.00 | |||
142 Total Equity - Total I | 9 586.00 | |||
156 Loans and similar debts | 624.00 | |||
166 Suppliers and related accounts | 29 919.00 | |||
172 Other debts | 6 268.00 | |||
176 Total debts | 36 810.00 | |||
180 Liabilities Total | 46 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 812.00 | 34 812.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 34 829.00 | 34 829.00 | ||
236 Inventory change (goods) | -587.00 | -587.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 209.00 | 3 209.00 | ||
242 Other external expenses | 11 003.00 | 11 003.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 1 730.00 | 1 730.00 | ||
250 Staff compensation | 12 720.00 | 12 720.00 | ||
252 Social security contributions | 4 413.00 | 4 413.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 32 512.00 | 32 512.00 | ||
270 Operating profit | 2 317.00 | 2 317.00 | ||
300 Exceptional expenses | 1 167.00 | 1 167.00 | ||
306 Income tax's | 169.00 | 169.00 | ||
310 Profit or loss | 981.00 | 981.00 | ||
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