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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS JAMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS JAMAIN |
| Siren | 811314095 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 9196 |
| Management number | 2015B01767 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 IGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 8 333.00 | 3 300.00 | 5 033.00 | 8 333.00 |
044 Total Fixed Assets | 108 333.00 | 3 300.00 | 105 033.00 | 108 333.00 |
060 Merchandise inventory | 1 755.00 | 1 755.00 | 1 755.00 | |
068 Receivables – Trade and related accounts | 11 077.00 | 11 077.00 | 11 077.00 | |
072 Receivables – Other | 3 167.00 | 3 167.00 | 3 167.00 | |
084 Cash | 12 462.00 | 12 462.00 | 12 462.00 | |
096 Total Current Assets + Prepaid Expenses | 28 462.00 | 28 462.00 | 28 462.00 | |
110 Total Assets | 136 795.00 | 3 300.00 | 133 495.00 | 136 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 945.00 | |||
136 Profit for the Year | 32 262.00 | |||
142 Total Equity - Total I | 49 306.00 | |||
156 Loans and similar debts | 5 343.00 | |||
166 Suppliers and related accounts | 8 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 461.00 | |||
172 Other debts | 70 360.00 | |||
176 Total debts | 84 188.00 | |||
180 Liabilities Total | 133 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 565.00 | 84 118.00 | 147 565.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 147 565.00 | 84 119.00 | 147 565.00 | |
234 Purchases of goods (including customs duties) | 91 592.00 | 59 607.00 | 91 592.00 | |
236 Inventory change (goods) | -148.00 | -1 607.00 | -148.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 961.00 | -939.00 | 1 961.00 | |
242 Other external expenses | 12 594.00 | 6 425.00 | 12 594.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 462.00 | 393.00 | 462.00 | |
254 Depreciation and amortization | 2 084.00 | 1 216.00 | 2 084.00 | |
262 Other expenses | 545.00 | 1.00 | 545.00 | |
264 Total operating expenses | 109 089.00 | 65 095.00 | 109 089.00 | |
270 Operating profit | 38 476.00 | 19 024.00 | 38 476.00 | |
294 Financial expenses | 165.00 | 69.00 | 165.00 | |
300 Exceptional expenses | 267.00 | 67.00 | 267.00 | |
306 Income tax's | 5 782.00 | 2 843.00 | 5 782.00 | |
310 Profit or loss | 32 262.00 | 16 045.00 | 32 262.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 333.00 | 108 333.00 | ||
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