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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : IJM FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | IJM FACADES |
| Siren | 533091187 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 12033 |
| Management number | 2011B01134 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 401.00 | 401.00 | 401.00 | |
028 Tangible Assets | 8 150.00 | 6 169.00 | 1 981.00 | 8 150.00 |
044 Total Fixed Assets | 8 551.00 | 6 570.00 | 1 981.00 | 8 551.00 |
050 Raw materials, supplies, in progress | 42.00 | 42.00 | 42.00 | |
068 Receivables – Trade and related accounts | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 16 979.00 | 16 979.00 | 16 979.00 | |
092 Prepaid expenses | 902.00 | 902.00 | 902.00 | |
096 Total Current Assets + Prepaid Expenses | 18 875.00 | 18 875.00 | 18 875.00 | |
110 Total Assets | 27 427.00 | 6 570.00 | 20 856.00 | 27 427.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 897.00 | |||
136 Profit for the Year | -4 817.00 | |||
142 Total Equity - Total I | 6 179.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 6 546.00 | |||
176 Total debts | 14 677.00 | |||
180 Liabilities Total | 20 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 356.00 | 71 747.00 | 63 356.00 | |
230 Other income | 2.00 | 785.00 | 2.00 | |
232 Total operating income excluding VAT | 63 359.00 | 72 532.00 | 63 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 299.00 | 9 846.00 | 10 299.00 | |
240 Inventory changes (raw materials and supplies) | 256.00 | 182.00 | 256.00 | |
242 Other external expenses | 25 629.00 | 19 944.00 | 25 629.00 | |
244 Taxes, duties and similar payments | 2 155.00 | 2 921.00 | 2 155.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 20 648.00 | 22 865.00 | 20 648.00 | |
252 Social security contributions | 8 154.00 | 8 165.00 | 8 154.00 | |
254 Depreciation and amortization | 1 033.00 | 1 376.00 | 1 033.00 | |
262 Other expenses | 1.00 | 15.00 | 1.00 | |
264 Total operating expenses | 68 175.00 | 65 314.00 | 68 175.00 | |
270 Operating profit | -4 817.00 | 7 218.00 | -4 817.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 39.00 | |||
306 Income tax's | 795.00 | |||
310 Profit or loss | -4 817.00 | 6 384.00 | -4 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 551.00 | 8 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 862.00 | 5 862.00 | ||
378 Amount of deductible VAT on goods and services | 2 915.00 | 2 915.00 | ||
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