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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : JYM &S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2017-09-30 | Simplified |
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| Name | JYM &S |
| Siren | 512933102 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 7161 |
| Management number | 2009B01110 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67202 WOLFISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 789.00 | 149 519.00 | 50 271.00 | 199 789.00 |
040 Financial Assets | 433 391.00 | 433 391.00 | 433 391.00 | |
044 Total Fixed Assets | 633 180.00 | 149 519.00 | 483 662.00 | 633 180.00 |
068 Receivables – Trade and related accounts | 55 105.00 | 55 105.00 | 55 105.00 | |
072 Receivables – Other | 3 762.00 | 3 762.00 | 3 762.00 | |
084 Cash | 54 282.00 | 54 282.00 | 54 282.00 | |
096 Total Current Assets + Prepaid Expenses | 113 149.00 | 113 149.00 | 113 149.00 | |
110 Total Assets | 746 329.00 | 149 519.00 | 596 810.00 | 746 329.00 |
120 Share or Individual Capital | 195 000.00 | |||
126 Legal Reserve | 19 500.00 | |||
134 Retained Earnings | 245 580.00 | |||
136 Profit for the Year | 33 448.00 | |||
142 Total Equity - Total I | 493 528.00 | |||
156 Loans and similar debts | 15 880.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 260.00 | |||
172 Other debts | 80 588.00 | |||
176 Total debts | 103 282.00 | |||
180 Liabilities Total | 596 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
195 Of which payables due in more than one year | 9 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 400.00 | 308 400.00 | ||
230 Other income | 857.00 | 857.00 | ||
232 Total operating income excluding VAT | 309 257.00 | 309 257.00 | ||
242 Other external expenses | 51 152.00 | 51 152.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 1 483.00 | 1 483.00 | ||
250 Staff compensation | 126 590.00 | 126 590.00 | ||
252 Social security contributions | 70 493.00 | 70 493.00 | ||
254 Depreciation and amortization | 20 265.00 | 20 265.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 269 986.00 | 269 986.00 | ||
270 Operating profit | 39 272.00 | 39 272.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
300 Exceptional expenses | 231.00 | 231.00 | ||
306 Income tax's | 5 155.00 | 5 155.00 | ||
310 Profit or loss | 33 448.00 | 33 448.00 | ||
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