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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : JAKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | JAKER |
| Siren | 798477071 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1442 |
| Management number | 2013B21595 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| 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 | 45 200.00 | 45 200.00 | 45 200.00 | |
028 Tangible Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 65 800.00 | 65 800.00 | 65 800.00 | |
068 Receivables – Trade and related accounts | 1 255.00 | 1 255.00 | 1 255.00 | |
084 Cash | 17 564.00 | 17 564.00 | 17 564.00 | |
096 Total Current Assets + Prepaid Expenses | 17 564.00 | 17 564.00 | 17 564.00 | |
110 Total Assets | 83 364.00 | 83 364.00 | 83 364.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -9 023.00 | |||
136 Profit for the Year | 14 349.00 | |||
142 Total Equity - Total I | 6 626.00 | |||
156 Loans and similar debts | 19 045.00 | |||
166 Suppliers and related accounts | 14 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 200.00 | |||
172 Other debts | 42 698.00 | |||
176 Total debts | 76 738.00 | |||
180 Liabilities Total | 83 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 716 461.00 | 716 461.00 | ||
232 Total operating income excluding VAT | 716 461.00 | 716 461.00 | ||
234 Purchases of goods (including customs duties) | 530 712.00 | 530 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 500.00 | 10 500.00 | ||
242 Other external expenses | 31 950.00 | 31 950.00 | ||
250 Staff compensation | 51 734.00 | 51 734.00 | ||
252 Social security contributions | 15 475.00 | 15 475.00 | ||
262 Other expenses | 45 253.00 | 45 253.00 | ||
264 Total operating expenses | 685 624.00 | 685 624.00 | ||
270 Operating profit | 30 837.00 | 30 837.00 | ||
294 Financial expenses | 2 280.00 | 2 280.00 | ||
300 Exceptional expenses | 13 268.00 | 13 268.00 | ||
306 Income tax's | 940.00 | 940.00 | ||
310 Profit or loss | 14 349.00 | 14 349.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 800.00 | 65 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 408.00 | 39 408.00 | ||
378 Amount of deductible VAT on goods and services | 31 542.00 | 31 542.00 | ||
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