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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : JIN. S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | JIN. S. |
| Siren | 515144764 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 12 |
| Management number | 2009B00294 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 560.00 | 16 560.00 | 16 560.00 | |
028 Tangible Assets | 94 066.00 | 83 702.00 | 10 364.00 | 94 066.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 112 926.00 | 83 702.00 | 29 224.00 | 112 926.00 |
060 Merchandise inventory | 11 607.00 | 11 607.00 | 11 607.00 | |
084 Cash | 13 330.00 | 13 330.00 | 13 330.00 | |
096 Total Current Assets + Prepaid Expenses | 24 937.00 | 24 937.00 | 24 937.00 | |
110 Total Assets | 137 863.00 | 83 702.00 | 54 161.00 | 137 863.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 552.00 | |||
136 Profit for the Year | -12 513.00 | |||
142 Total Equity - Total I | -3 961.00 | |||
156 Loans and similar debts | 15 404.00 | |||
166 Suppliers and related accounts | 7 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 662.00 | |||
172 Other debts | 35 364.00 | |||
176 Total debts | 58 122.00 | |||
180 Liabilities Total | 54 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 316.00 | 91 316.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 91 319.00 | 91 319.00 | ||
234 Purchases of goods (including customs duties) | 29 408.00 | 29 408.00 | ||
236 Inventory change (goods) | 10 476.00 | 10 476.00 | ||
242 Other external expenses | 16 653.00 | 16 653.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 051.00 | ||
250 Staff compensation | 20 182.00 | 20 182.00 | ||
252 Social security contributions | 12 764.00 | 12 764.00 | ||
254 Depreciation and amortization | 12 131.00 | 12 131.00 | ||
264 Total operating expenses | 102 665.00 | 102 665.00 | ||
270 Operating profit | -11 346.00 | -11 346.00 | ||
294 Financial expenses | 1 166.00 | 1 166.00 | ||
310 Profit or loss | -12 513.00 | -12 513.00 | ||
374 Amount of VAT collected | 18 263.00 | 18 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 926.00 | 112 926.00 | ||
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