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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : HJJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-10-31 | Simplified |
| Name | HJJM |
| Siren | 810744490 |
| Closing | 2016-10-31 |
| Registry code | 8305 |
| Registration number | 2813 |
| Management number | 2015B00762 |
| Activity code | 5610A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE LES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 666.00 | 17 036.00 | 36 630.00 | 53 666.00 |
040 Financial Assets | 5 538.00 | 5 538.00 | 5 538.00 | |
044 Total Fixed Assets | 59 204.00 | 17 036.00 | 42 168.00 | 59 204.00 |
060 Merchandise inventory | 585.00 | 585.00 | 585.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 945.00 | 945.00 | 945.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 2 533.00 | 2 533.00 | 2 533.00 | |
110 Total Assets | 61 737.00 | 17 036.00 | 44 701.00 | 61 737.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -959.00 | |||
136 Profit for the Year | -4 158.00 | |||
142 Total Equity - Total I | -117.00 | |||
156 Loans and similar debts | 14 807.00 | |||
166 Suppliers and related accounts | 2 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 322.00 | |||
172 Other debts | 27 501.00 | |||
176 Total debts | 44 818.00 | |||
180 Liabilities Total | 44 701.00 | |||
195 Of which payables due in more than one year | 1 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 538.00 | 32 685.00 | 48 538.00 | |
224 Capitalized production | 9 940.00 | |||
230 Other income | 76.00 | 25.00 | 76.00 | |
232 Total operating income excluding VAT | 48 614.00 | 42 650.00 | 48 614.00 | |
234 Purchases of goods (including customs duties) | 10 117.00 | 10 027.00 | 10 117.00 | |
236 Inventory change (goods) | 94.00 | -679.00 | 94.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 4 841.00 | 9.00 | |
242 Other external expenses | 28 988.00 | 22 401.00 | 28 988.00 | |
252 Social security contributions | 2 031.00 | 892.00 | 2 031.00 | |
254 Depreciation and amortization | 11 090.00 | 5 946.00 | 11 090.00 | |
262 Other expenses | 42.00 | 2.00 | 42.00 | |
264 Total operating expenses | 52 371.00 | 43 429.00 | 52 371.00 | |
270 Operating profit | -3 757.00 | -780.00 | -3 757.00 | |
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 411.00 | 179.00 | 411.00 | |
310 Profit or loss | -4 158.00 | -959.00 | -4 158.00 | |
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