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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : JS TECHNI-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2015-12-31 | Simplified |
| Name | JS TECHNI-CONCEPT |
| Siren | 513791269 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 4347 |
| Management number | 2011B00081 |
| Activity code | 4661Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 Marlenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 020.00 | 990.00 | 30.00 | 1 020.00 |
068 Receivables – Trade and related accounts | 354.00 | 354.00 | 354.00 | |
072 Receivables – Other | 2 409.00 | 2 409.00 | 2 409.00 | |
084 Cash | 14 174.00 | 14 174.00 | 14 174.00 | |
096 Total Current Assets + Prepaid Expenses | 16 937.00 | 16 937.00 | 16 937.00 | |
110 Total Assets | 17 957.00 | 990.00 | 16 967.00 | 17 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 9 484.00 | |||
142 Total Equity - Total I | 14 984.00 | |||
156 Loans and similar debts | 10.00 | |||
164 Advances and down payments received on current orders | 945.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
176 Total debts | 1 983.00 | |||
180 Liabilities Total | 16 967.00 | |||
199 Of which current accounts of debit partners | 71.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 107.00 | 41 107.00 | ||
218 Production of services sold - France | 4 075.00 | 4 075.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 45 186.00 | 45 186.00 | ||
234 Purchases of goods (including customs duties) | 25 167.00 | 25 167.00 | ||
242 Other external expenses | 10 132.00 | 10 132.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
264 Total operating expenses | 35 703.00 | 35 703.00 | ||
270 Operating profit | 9 483.00 | 9 483.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 9 484.00 | 9 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 020.00 | 1 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 780.00 | 8 780.00 | ||
378 Amount of deductible VAT on goods and services | 6 196.00 | 6 196.00 | ||
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