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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : JD MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | JD MAINTENANCE |
| Siren | 808397913 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 2732 |
| Management number | 2014B00644 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41190 Landes-le-Gaulois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 701.00 | 2 785.00 | 2 916.00 | 5 701.00 |
044 Total Fixed Assets | 5 701.00 | 2 785.00 | 2 916.00 | 5 701.00 |
068 Receivables – Trade and related accounts | 14 096.00 | 14 096.00 | 14 096.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 6 829.00 | 6 829.00 | 6 829.00 | |
092 Prepaid expenses | 2 119.00 | 2 119.00 | 2 119.00 | |
096 Total Current Assets + Prepaid Expenses | 23 903.00 | 23 903.00 | 23 903.00 | |
110 Total Assets | 29 604.00 | 2 785.00 | 26 819.00 | 29 604.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 342.00 | |||
136 Profit for the Year | 7 853.00 | |||
142 Total Equity - Total I | 10 945.00 | |||
156 Loans and similar debts | 5 716.00 | |||
166 Suppliers and related accounts | 4 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 402.00 | |||
172 Other debts | 5 623.00 | |||
176 Total debts | 15 874.00 | |||
180 Liabilities Total | 26 819.00 | |||
195 Of which payables due in more than one year | 4 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 340.00 | 55 340.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 55 343.00 | 55 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 069.00 | 6 069.00 | ||
242 Other external expenses | 10 413.00 | 10 413.00 | ||
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 27 267.00 | 27 267.00 | ||
254 Depreciation and amortization | 1 425.00 | 1 425.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 906.00 | 45 906.00 | ||
270 Operating profit | 9 437.00 | 9 437.00 | ||
280 Financial income | 52.00 | 52.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 1 390.00 | 1 390.00 | ||
310 Profit or loss | 7 853.00 | 7 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 701.00 | 5 701.00 | ||
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