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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SARL JD EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2017-03-31 | Simplified |
| Name | SARL JD EXPORT |
| Siren | 539098145 |
| Closing | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 2643 |
| Management number | 2015B01112 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 449.00 | 5 449.00 | 5 449.00 | |
068 Receivables – Trade and related accounts | 29 432.00 | 29 432.00 | 29 432.00 | |
072 Receivables – Other | 10 537.00 | 10 537.00 | 10 537.00 | |
096 Total Current Assets + Prepaid Expenses | 45 418.00 | 45 418.00 | 45 418.00 | |
110 Total Assets | 45 418.00 | 45 418.00 | 45 418.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 185.00 | |||
134 Retained Earnings | -9 600.00 | |||
136 Profit for the Year | -3 108.00 | |||
142 Total Equity - Total I | -9 222.00 | |||
156 Loans and similar debts | 5 876.00 | |||
166 Suppliers and related accounts | 44 156.00 | |||
172 Other debts | 4 608.00 | |||
176 Total debts | 54 640.00 | |||
180 Liabilities Total | 45 418.00 | |||
197 Of which receivables due in more than one year | 26 676.00 | |||
199 Of which current accounts of debit partners | 10 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 826.00 | 1 826.00 | ||
210 Sales of goods - France | 56 809.00 | 56 809.00 | ||
218 Production of services sold - France | 940.00 | 940.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 751.00 | 57 751.00 | ||
234 Purchases of goods (including customs duties) | 30 733.00 | 30 733.00 | ||
236 Inventory change (goods) | 348.00 | 348.00 | ||
242 Other external expenses | 28 845.00 | 28 845.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 60 424.00 | 60 424.00 | ||
270 Operating profit | -2 673.00 | -2 673.00 | ||
294 Financial expenses | 435.00 | 435.00 | ||
310 Profit or loss | -3 108.00 | -3 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 175.00 | 11 175.00 | ||
378 Amount of deductible VAT on goods and services | 3 810.00 | 3 810.00 | ||
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