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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : J.S. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | J.S. CONSEIL |
| Siren | 791711146 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10748 |
| Management number | 2013B00610 |
| Activity code | 4623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 VENASQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 660.00 | 27 756.00 | 26 904.00 | 54 660.00 |
044 Total Fixed Assets | 54 660.00 | 27 756.00 | 26 904.00 | 54 660.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 48 419.00 | 48 419.00 | 48 419.00 | |
096 Total Current Assets + Prepaid Expenses | 49 889.00 | 49 889.00 | 49 889.00 | |
110 Total Assets | 104 549.00 | 27 756.00 | 76 793.00 | 104 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 410.00 | |||
136 Profit for the Year | 8 006.00 | |||
142 Total Equity - Total I | 65 516.00 | |||
172 Other debts | 11 277.00 | |||
176 Total debts | 11 277.00 | |||
180 Liabilities Total | 76 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 625.00 | 110 999.00 | 108 625.00 | |
232 Total operating income excluding VAT | 108 625.00 | 110 999.00 | 108 625.00 | |
234 Purchases of goods (including customs duties) | 53 682.00 | 63 227.00 | 53 682.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 960.00 | 15 960.00 | ||
242 Other external expenses | 19 731.00 | 23 889.00 | 19 731.00 | |
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 479.00 | 475.00 | 479.00 | |
254 Depreciation and amortization | 8 925.00 | 8 644.00 | 8 925.00 | |
264 Total operating expenses | 98 777.00 | 96 235.00 | 98 777.00 | |
270 Operating profit | 9 848.00 | 14 764.00 | 9 848.00 | |
294 Financial expenses | 411.00 | 463.00 | 411.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 1 413.00 | 2 145.00 | 1 413.00 | |
310 Profit or loss | 8 006.00 | 12 156.00 | 8 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 158.00 | 8 158.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 55 043.00 | 55 043.00 | ||
492 Total Fixed Assets (Increases) | 12 158.00 | 12 158.00 | ||
494 Total Fixed Assets (Decreases) | 15 700.00 | 15 700.00 | ||
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