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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : LE JAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | LE JAS |
| Siren | 808905723 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/011894 |
| Management number | 2015B00178 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 086.00 | 5 086.00 | 5 086.00 | |
096 Total Current Assets + Prepaid Expenses | 5 086.00 | 5 086.00 | 5 086.00 | |
110 Total Assets | 5 086.00 | 5 086.00 | 5 086.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 3 256.00 | |||
136 Profit for the Year | 276.00 | |||
142 Total Equity - Total I | 3 683.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 443.00 | |||
176 Total debts | 1 403.00 | |||
180 Liabilities Total | 5 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 048.00 | 27 048.00 | ||
232 Total operating income excluding VAT | 27 049.00 | 27 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 181.00 | 10 181.00 | ||
242 Other external expenses | 16 218.00 | 16 218.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
264 Total operating expenses | 26 709.00 | 26 709.00 | ||
270 Operating profit | 339.00 | 339.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 276.00 | 276.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 705.00 | 2 705.00 | ||
378 Amount of deductible VAT on goods and services | 1 203.00 | 1 203.00 | ||
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