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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : SARL JUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Public | 2015-12-31 | Simplified |
| Name | SARL JUI |
| Siren | 790155410 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8112 |
| Management number | 2012B25724 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 418.00 | 418.00 | 418.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 19 018.00 | 19 018.00 | 19 018.00 | |
060 Merchandise inventory | 7 894.00 | 7 894.00 | 7 894.00 | |
068 Receivables – Trade and related accounts | 199.00 | 199.00 | 199.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 4 088.00 | 4 088.00 | 4 088.00 | |
096 Total Current Assets + Prepaid Expenses | 12 488.00 | 12 488.00 | 12 488.00 | |
110 Total Assets | 31 506.00 | 31 506.00 | 31 506.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 17 969.00 | |||
136 Profit for the Year | 6 246.00 | |||
142 Total Equity - Total I | 25 715.00 | |||
166 Suppliers and related accounts | 3 241.00 | |||
172 Other debts | 2 550.00 | |||
176 Total debts | 5 791.00 | |||
180 Liabilities Total | 31 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 84 921.00 | 84 921.00 | ||
210 Sales of goods - France | 84 921.00 | 84 921.00 | ||
232 Total operating income excluding VAT | 84 921.00 | 84 921.00 | ||
234 Purchases of goods (including customs duties) | 51 479.00 | 51 479.00 | ||
236 Inventory change (goods) | -7 894.00 | -7 894.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 961.00 | 6 961.00 | ||
242 Other external expenses | 18 604.00 | 18 604.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 6 741.00 | 6 741.00 | ||
252 Social security contributions | 2 126.00 | 2 126.00 | ||
264 Total operating expenses | 78 478.00 | 78 478.00 | ||
270 Operating profit | 6 443.00 | 6 443.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
306 Income tax's | 329.00 | 329.00 | ||
310 Profit or loss | 6 246.00 | 6 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 018.00 | 19 018.00 | ||
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