Grow your business safely with SARL JAAG PROD
All the information you need about SARL JAAG PROD to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JAAG PROD >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SARL JAAG PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | SARL JAAG PROD |
| Siren | 790128862 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20840 |
| Management number | 2012B08751 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 625.00 | 1 934.00 | 4 691.00 | 6 625.00 |
040 Financial Assets | 5 800.00 | 5 800.00 | 5 800.00 | |
044 Total Fixed Assets | 12 425.00 | 1 934.00 | 10 491.00 | 12 425.00 |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
080 Sellable securities | 22 077.00 | 22 077.00 | 22 077.00 | |
084 Cash | 37 944.00 | 37 944.00 | 37 944.00 | |
096 Total Current Assets + Prepaid Expenses | 60 942.00 | 60 942.00 | 60 942.00 | |
110 Total Assets | 73 368.00 | 1 934.00 | 71 433.00 | 73 368.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 42 595.00 | |||
136 Profit for the Year | 19 428.00 | |||
142 Total Equity - Total I | 64 223.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 5 111.00 | |||
176 Total debts | 7 211.00 | |||
180 Liabilities Total | 71 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 444.00 | 117 444.00 | ||
232 Total operating income excluding VAT | 117 444.00 | 117 444.00 | ||
242 Other external expenses | 36 611.00 | 36 611.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 22 604.00 | 22 604.00 | ||
254 Depreciation and amortization | 405.00 | 405.00 | ||
264 Total operating expenses | 100 067.00 | 100 067.00 | ||
270 Operating profit | 17 377.00 | 17 377.00 | ||
280 Financial income | 5 480.00 | 5 480.00 | ||
306 Income tax's | 3 429.00 | 3 429.00 | ||
310 Profit or loss | 19 428.00 | 19 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 096.00 | 5 096.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 329.00 | 6 329.00 | ||
492 Total Fixed Assets (Increases) | 6 096.00 | 6 096.00 | ||
all companies in France
Complete and comprehensive database.
