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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : SASU JOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | SASU JOX |
| Siren | 793672833 |
| Closing | 2016-06-30 |
| Registry code | 5952 |
| Registration number | 293 |
| Management number | 2013B00321 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59169 Férin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 813.00 | 3 392.00 | 6 421.00 | 9 813.00 |
044 Total Fixed Assets | 9 813.00 | 3 392.00 | 6 421.00 | 9 813.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 1 113.00 | 1 113.00 | 1 113.00 | |
084 Cash | 6 210.00 | 6 210.00 | 6 210.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 8 912.00 | 8 912.00 | 8 912.00 | |
110 Total Assets | 18 725.00 | 3 392.00 | 15 333.00 | 18 725.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 11 850.00 | |||
136 Profit for the Year | -7 823.00 | |||
142 Total Equity - Total I | 6 777.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 1 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 165.00 | |||
172 Other debts | 6 926.00 | |||
176 Total debts | 8 556.00 | |||
180 Liabilities Total | 15 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 661.00 | 48 661.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 48 678.00 | 48 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 376.00 | 5 376.00 | ||
240 Inventory changes (raw materials and supplies) | 1 300.00 | 1 300.00 | ||
242 Other external expenses | 18 477.00 | 18 477.00 | ||
243 (including business tax) | 1 603.00 | 1 603.00 | ||
244 Taxes, duties and similar payments | 2 196.00 | 2 196.00 | ||
250 Staff compensation | 20 129.00 | 20 129.00 | ||
252 Social security contributions | 8 035.00 | 8 035.00 | ||
254 Depreciation and amortization | 1 188.00 | 1 188.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 56 912.00 | 56 912.00 | ||
270 Operating profit | -8 234.00 | -8 234.00 | ||
280 Financial income | 11.00 | 11.00 | ||
306 Income tax's | -400.00 | -400.00 | ||
310 Profit or loss | -7 823.00 | -7 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 813.00 | 9 813.00 | ||
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