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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : J.D.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2013-12-31 | Complete |
| Name | J.D.R |
| Siren | 518675624 |
| Closing | 2013-12-31 |
| Registry code | 7608 |
| Registration number | 7810 |
| Management number | 2009B01247 |
| Activity code | 4690Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 Saint-Etienne-du-Rouvray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 286.00 | 286.00 | 286.00 | |
CF Cash and cash equivalents | 10 261.00 | 10 261.00 | 10 261.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 547.00 | 10 547.00 | 10 547.00 | |
CO Grand total (0 to V) | 10 547.00 | 10 547.00 | 10 547.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -792.00 | 1 756.00 | -792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 602.00 | -2 548.00 | -2 602.00 | |
DL TOTAL (I) | 606.00 | 3 208.00 | 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 384.00 | 348.00 | 384.00 | |
DX Trade payables and related accounts | 7 350.00 | 17 315.00 | 7 350.00 | |
DY Tax and social security liabilities | 2 207.00 | 2 525.00 | 2 207.00 | |
EC TOTAL (IV) | 9 941.00 | 20 187.00 | 9 941.00 | |
EE Grand total (I to V) | 10 547.00 | 23 395.00 | 10 547.00 | |
EG Accrued income and payables due within one year | 9 941.00 | 20 187.00 | 9 941.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 306.00 | 306.00 | 306.00 | |
FG Production sold - services | 21 148.00 | 21 148.00 | 21 148.00 | |
FJ Net sales | 21 454.00 | 21 454.00 | 21 454.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 21 455.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 4 852.00 | |||
FW Other purchases and external expenses | 19 029.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
FY Salaries and Wages | 17 597.00 | |||
FZ Social Security Contributions | 5 692.00 | |||
GE Other Expenses | 106.00 | |||
GF Total Operating Expenses (II) | 24 057.00 | |||
GG - OPERATING RESULT (I - II) | -2 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 455.00 | 11 010.00 | 21 455.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 057.00 | 13 558.00 | 24 057.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 602.00 | -2 548.00 | -2 602.00 | |
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