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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : Le Jump
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2013-12-31 | Simplified |
| Name | Le Jump |
| Siren | 751581596 |
| Closing | 2013-12-31 |
| Registry code | 4201 |
| Registration number | 259 |
| Management number | 2012B00147 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 450.00 | 2 450.00 | 2 450.00 | |
028 Tangible Assets | 4 620.00 | 61.00 | 4 559.00 | 4 620.00 |
044 Total Fixed Assets | 7 070.00 | 61.00 | 7 009.00 | 7 070.00 |
060 Merchandise inventory | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 800.00 | 800.00 | 800.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 3 251.00 | 3 251.00 | 3 251.00 | |
110 Total Assets | 10 321.00 | 61.00 | 10 260.00 | 10 321.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -24 282.00 | |||
142 Total Equity - Total I | -19 282.00 | |||
156 Loans and similar debts | 212.00 | |||
166 Suppliers and related accounts | 10 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 582.00 | |||
172 Other debts | 18 503.00 | |||
176 Total debts | 29 543.00 | |||
180 Liabilities Total | 10 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 707.00 | 49 707.00 | ||
218 Production of services sold - France | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 50 007.00 | 50 007.00 | ||
234 Purchases of goods (including customs duties) | 17 547.00 | 17 547.00 | ||
236 Inventory change (goods) | -2 298.00 | -2 298.00 | ||
242 Other external expenses | 36 644.00 | 36 644.00 | ||
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 5 690.00 | 5 690.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
264 Total operating expenses | 57 643.00 | 57 643.00 | ||
270 Operating profit | -7 636.00 | -7 636.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 16 536.00 | 16 536.00 | ||
310 Profit or loss | -24 282.00 | -24 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 450.00 | 2 450.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 620.00 | 4 620.00 | ||
492 Total Fixed Assets (Increases) | 7 070.00 | 7 070.00 | ||
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