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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : JDS PLAISIR RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2013-12-31 | Simplified |
| Name | JDS PLAISIR RENOV |
| Siren | 523246072 |
| Closing | 2013-12-31 |
| Registry code | 7803 |
| Registration number | 856 |
| Management number | 2010B02551 |
| Activity code | 4333Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 993.00 | 6 119.00 | 1 874.00 | 7 993.00 |
044 Total Fixed Assets | 7 993.00 | 6 119.00 | 1 874.00 | 7 993.00 |
068 Receivables – Trade and related accounts | 2 423.00 | 2 423.00 | 2 423.00 | |
072 Receivables – Other | 8 570.00 | 8 570.00 | 8 570.00 | |
080 Sellable securities | ||||
084 Cash | 20 810.00 | 20 810.00 | 20 810.00 | |
092 Prepaid expenses | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 32 413.00 | 32 413.00 | 32 413.00 | |
110 Total Assets | 40 406.00 | 6 119.00 | 34 287.00 | 40 406.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 861.00 | |||
136 Profit for the Year | 9 504.00 | |||
142 Total Equity - Total I | 13 115.00 | |||
164 Advances and down payments received on current orders | 10 308.00 | |||
166 Suppliers and related accounts | 3 140.00 | |||
172 Other debts | 7 724.00 | |||
176 Total debts | 21 172.00 | |||
180 Liabilities Total | 34 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | |||
218 Production of services sold - France | 147 156.00 | 70 652.00 | 147 156.00 | |
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 147 235.00 | 70 658.00 | 147 235.00 | |
234 Purchases of goods (including customs duties) | 416.00 | 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 149.00 | 18 136.00 | 30 149.00 | |
242 Other external expenses | 62 548.00 | 30 639.00 | 62 548.00 | |
244 Taxes, duties and similar payments | 4 612.00 | 764.00 | 4 612.00 | |
250 Staff compensation | 21 426.00 | 13 000.00 | 21 426.00 | |
252 Social security contributions | 14 824.00 | 5 751.00 | 14 824.00 | |
254 Depreciation and amortization | 2 173.00 | 2 363.00 | 2 173.00 | |
264 Total operating expenses | 136 148.00 | 70 653.00 | 136 148.00 | |
270 Operating profit | 11 086.00 | 5.00 | 11 086.00 | |
280 Financial income | 8.00 | 57.00 | 8.00 | |
290 Exceptional income | 103.00 | 466.00 | 103.00 | |
300 Exceptional expenses | 176.00 | 1 608.00 | 176.00 | |
306 Income tax's | 1 517.00 | 1 517.00 | ||
310 Profit or loss | 9 504.00 | -1 079.00 | 9 504.00 | |
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