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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : JKLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-11-30 | Simplified |
| Name | JKLM |
| Siren | 790794283 |
| Closing | 2016-11-30 |
| Registry code | 0501 |
| Registration number | 1987 |
| Management number | 2014B00142 |
| Activity code | 5610A |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 Veynes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 16 913.00 | 7 042.00 | 9 871.00 | 16 913.00 |
040 Financial Assets | 1 169.00 | 1 169.00 | 1 169.00 | |
044 Total Fixed Assets | 46 082.00 | 7 042.00 | 39 040.00 | 46 082.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 10 088.00 | 10 088.00 | 10 088.00 | |
084 Cash | 1 745.00 | 1 745.00 | 1 745.00 | |
088 Cash | 172.00 | |||
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 12 420.00 | 12 420.00 | 12 420.00 | |
110 Total Assets | 58 502.00 | 7 042.00 | 51 460.00 | 58 502.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 206.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 418.00 | |||
142 Total Equity - Total I | 13 824.00 | |||
156 Loans and similar debts | 23 389.00 | |||
166 Suppliers and related accounts | 5 089.00 | |||
172 Other debts | 9 159.00 | |||
176 Total debts | 37 636.00 | |||
180 Liabilities Total | 51 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 129.00 | 71 102.00 | 70 129.00 | |
230 Other income | 155.00 | 809.00 | 155.00 | |
232 Total operating income excluding VAT | 70 284.00 | 71 910.00 | 70 284.00 | |
234 Purchases of goods (including customs duties) | 28 150.00 | 24 940.00 | 28 150.00 | |
236 Inventory change (goods) | -561.00 | |||
240 Inventory changes (raw materials and supplies) | 1 845.00 | 1 845.00 | ||
242 Other external expenses | 19 110.00 | 17 874.00 | 19 110.00 | |
244 Taxes, duties and similar payments | 1 854.00 | 2 237.00 | 1 854.00 | |
250 Staff compensation | 6 824.00 | 4 741.00 | 6 824.00 | |
252 Social security contributions | 1 726.00 | 12 117.00 | 1 726.00 | |
254 Depreciation and amortization | 3 033.00 | 2 400.00 | 3 033.00 | |
262 Other expenses | 325.00 | 371.00 | 325.00 | |
264 Total operating expenses | 62 867.00 | 64 119.00 | 62 867.00 | |
270 Operating profit | 7 418.00 | 7 791.00 | 7 418.00 | |
294 Financial expenses | 932.00 | |||
300 Exceptional expenses | 72.00 | |||
310 Profit or loss | 7 418.00 | 6 787.00 | 7 418.00 | |
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