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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : JW DESSINATRICE EN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | JW DESSINATRICE EN BATIMENT |
| Siren | 808585525 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2448 |
| Management number | 2014B00501 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57510 Holving |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 010.00 | 2 242.00 | 2 768.00 | 5 010.00 |
028 Tangible Assets | 1 388.00 | 502.00 | 886.00 | 1 388.00 |
044 Total Fixed Assets | 6 398.00 | 2 743.00 | 3 654.00 | 6 398.00 |
050 Raw materials, supplies, in progress | 2 760.00 | 2 760.00 | 2 760.00 | |
068 Receivables – Trade and related accounts | 2 118.00 | 2 118.00 | 2 118.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 7 840.00 | 7 840.00 | 7 840.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 12 817.00 | 12 817.00 | 12 817.00 | |
110 Total Assets | 19 215.00 | 2 743.00 | 16 471.00 | 19 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 666.00 | |||
136 Profit for the Year | 3 699.00 | |||
142 Total Equity - Total I | 3 033.00 | |||
156 Loans and similar debts | 2 609.00 | |||
164 Advances and down payments received on current orders | 2 628.00 | |||
166 Suppliers and related accounts | 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 068.00 | |||
172 Other debts | 7 490.00 | |||
176 Total debts | 13 438.00 | |||
180 Liabilities Total | 16 471.00 | |||
195 Of which payables due in more than one year | 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 822.00 | 18 822.00 | ||
222 Inventory production | -625.00 | -625.00 | ||
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 18 319.00 | 18 319.00 | ||
240 Inventory changes (raw materials and supplies) | -143.00 | -143.00 | ||
242 Other external expenses | 12 387.00 | 12 387.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
254 Depreciation and amortization | 1 530.00 | 1 530.00 | ||
256 Provisions | 120.00 | 120.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 14 240.00 | 14 240.00 | ||
270 Operating profit | 4 079.00 | 4 079.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | 322.00 | 322.00 | ||
310 Profit or loss | 3 699.00 | 3 699.00 | ||
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