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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : JSI PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | JSI PHARMA |
| Siren | 513297275 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3457 |
| Management number | 2009B00427 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 053.00 | 21 140.00 | 3 913.00 | 25 053.00 |
044 Total Fixed Assets | 25 053.00 | 21 140.00 | 3 913.00 | 25 053.00 |
060 Merchandise inventory | 1 085.00 | 1 085.00 | 1 085.00 | |
068 Receivables – Trade and related accounts | 94.00 | 94.00 | 94.00 | |
072 Receivables – Other | 3 291.00 | 3 291.00 | 3 291.00 | |
096 Total Current Assets + Prepaid Expenses | 4 470.00 | 4 470.00 | 4 470.00 | |
110 Total Assets | 29 524.00 | 21 140.00 | 8 384.00 | 29 524.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -89 677.00 | |||
136 Profit for the Year | -4 277.00 | |||
142 Total Equity - Total I | -88 954.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 6 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 451.00 | |||
172 Other debts | 90 986.00 | |||
176 Total debts | 97 339.00 | |||
180 Liabilities Total | 8 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 176.00 | 176.00 | ||
234 Purchases of goods (including customs duties) | 926.00 | 926.00 | ||
236 Inventory change (goods) | -810.00 | -810.00 | ||
242 Other external expenses | 2 522.00 | 2 522.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
254 Depreciation and amortization | 1 421.00 | 1 421.00 | ||
264 Total operating expenses | 4 446.00 | 4 446.00 | ||
270 Operating profit | -4 269.00 | -4 269.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -4 277.00 | -4 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 053.00 | 25 053.00 | ||
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