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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : JAYOL Electricité EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2016-08-31 | Simplified |
| Name | JAYOL Electricité EURL |
| Siren | 813031549 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/005547 |
| Management number | 2015B04571 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 97.00 | 3.00 | 100.00 |
028 Tangible Assets | 3 833.00 | 688.00 | 3 144.00 | 3 833.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 952.00 | 786.00 | 3 167.00 | 3 952.00 |
050 Raw materials, supplies, in progress | 2 061.00 | 2 061.00 | 2 061.00 | |
068 Receivables – Trade and related accounts | 2 907.00 | 2 907.00 | 2 907.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 8 755.00 | 8 755.00 | 8 755.00 | |
092 Prepaid expenses | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 15 123.00 | 15 123.00 | 15 123.00 | |
110 Total Assets | 19 076.00 | 786.00 | 18 290.00 | 19 076.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 3 918.00 | |||
142 Total Equity - Total I | 7 918.00 | |||
156 Loans and similar debts | 5 949.00 | |||
166 Suppliers and related accounts | 1 815.00 | |||
172 Other debts | 2 609.00 | |||
176 Total debts | 10 372.00 | |||
180 Liabilities Total | 18 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 952.00 | |||
195 Of which payables due in more than one year | 3 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 880.00 | 33 880.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 881.00 | 33 881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 817.00 | 15 817.00 | ||
240 Inventory changes (raw materials and supplies) | -2 061.00 | -2 061.00 | ||
242 Other external expenses | 7 762.00 | 7 762.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 6 564.00 | 6 564.00 | ||
254 Depreciation and amortization | 786.00 | 786.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 126.00 | 29 126.00 | ||
270 Operating profit | 4 755.00 | 4 755.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
306 Income tax's | 692.00 | 692.00 | ||
310 Profit or loss | 3 918.00 | 3 918.00 | ||
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