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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : JASMIN DE DAMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | JASMIN DE DAMAS |
| Siren | 810975870 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17369 |
| Management number | 2015B01573 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 3 000.00 | 1 066.00 | 1 934.00 | 3 000.00 |
044 Total Fixed Assets | 30 000.00 | 1 066.00 | 28 934.00 | 30 000.00 |
060 Merchandise inventory | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 6 572.00 | 6 572.00 | 6 572.00 | |
096 Total Current Assets + Prepaid Expenses | 8 885.00 | 8 885.00 | 8 885.00 | |
110 Total Assets | 38 884.00 | 1 066.00 | 37 819.00 | 38 884.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 253.00 | |||
136 Profit for the Year | 1 443.00 | |||
142 Total Equity - Total I | 3 246.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 462.00 | |||
172 Other debts | 33 409.00 | |||
176 Total debts | 34 573.00 | |||
180 Liabilities Total | 37 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 798.00 | 20 055.00 | 26 798.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 798.00 | 20 055.00 | 26 798.00 | |
234 Purchases of goods (including customs duties) | 10 165.00 | 7 564.00 | 10 165.00 | |
236 Inventory change (goods) | -1 700.00 | -1 700.00 | ||
242 Other external expenses | 13 097.00 | 10 268.00 | 13 097.00 | |
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 487.00 | 455.00 | 487.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 2 136.00 | 2 136.00 | ||
252 Social security contributions | 296.00 | 296.00 | ||
254 Depreciation and amortization | 600.00 | 466.00 | 600.00 | |
264 Total operating expenses | 25 081.00 | 18 753.00 | 25 081.00 | |
270 Operating profit | 1 717.00 | 1 302.00 | 1 717.00 | |
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 1 443.00 | 1 302.00 | 1 443.00 | |
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