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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : JD CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | JD CONSTRUCTIONS |
| Siren | 803681279 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 265 |
| Management number | 2014B01282 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 651.00 | 651.00 | 651.00 | |
110 Total Assets | 651.00 | 651.00 | 651.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -11 304.00 | |||
142 Total Equity - Total I | -8 304.00 | |||
156 Loans and similar debts | 924.00 | |||
166 Suppliers and related accounts | 3 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 795.00 | |||
172 Other debts | 4 827.00 | |||
176 Total debts | 8 954.00 | |||
180 Liabilities Total | 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 218.00 | 47 218.00 | ||
232 Total operating income excluding VAT | 47 218.00 | 47 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 584.00 | 16 584.00 | ||
242 Other external expenses | 19 559.00 | 19 559.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 10 495.00 | 10 495.00 | ||
252 Social security contributions | 5 975.00 | 5 975.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
264 Total operating expenses | 52 995.00 | 52 995.00 | ||
270 Operating profit | -5 776.00 | -5 776.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 5 442.00 | 5 442.00 | ||
310 Profit or loss | -11 304.00 | -11 304.00 | ||
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