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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : J&S AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | J&S AGENCY |
| Siren | 801650847 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 4254 |
| Management number | 2014B00235 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40140 Soustons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 599.00 | 1 599.00 | 1 599.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 4 543.00 | 4 543.00 | 4 543.00 | |
096 Total Current Assets + Prepaid Expenses | 6 143.00 | 6 143.00 | 6 143.00 | |
110 Total Assets | 6 143.00 | 6 143.00 | 6 143.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -362.00 | |||
136 Profit for the Year | 3 435.00 | |||
142 Total Equity - Total I | 4 173.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 970.00 | |||
172 Other debts | 1 970.00 | |||
176 Total debts | 1 970.00 | |||
180 Liabilities Total | 6 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 334.00 | 34 864.00 | 35 334.00 | |
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 35 411.00 | 34 864.00 | 35 411.00 | |
234 Purchases of goods (including customs duties) | 1 518.00 | |||
242 Other external expenses | 28 340.00 | 34 947.00 | 28 340.00 | |
244 Taxes, duties and similar payments | 494.00 | 676.00 | 494.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 3 007.00 | 1 443.00 | 3 007.00 | |
264 Total operating expenses | 31 842.00 | 38 584.00 | 31 842.00 | |
270 Operating profit | 3 569.00 | -3 720.00 | 3 569.00 | |
294 Financial expenses | 134.00 | 96.00 | 134.00 | |
310 Profit or loss | 3 435.00 | -3 815.00 | 3 435.00 | |
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