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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | JADE |
| Siren | 814029401 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 1337 |
| Management number | 2015B02104 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 242.00 | 242.00 | 242.00 | |
028 Tangible Assets | 1 927.00 | 84.00 | 1 843.00 | 1 927.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 4 370.00 | 327.00 | 4 043.00 | 4 370.00 |
060 Merchandise inventory | 317.00 | 317.00 | 317.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 8 082.00 | 8 082.00 | 8 082.00 | |
096 Total Current Assets + Prepaid Expenses | 8 783.00 | 8 783.00 | 8 783.00 | |
110 Total Assets | 13 153.00 | 327.00 | 12 826.00 | 13 153.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 185.00 | |||
142 Total Equity - Total I | -185.00 | |||
166 Suppliers and related accounts | 2 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 819.00 | |||
172 Other debts | 10 177.00 | |||
176 Total debts | 13 011.00 | |||
180 Liabilities Total | 12 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 649.00 | 8 649.00 | ||
232 Total operating income excluding VAT | 8 649.00 | 8 649.00 | ||
234 Purchases of goods (including customs duties) | 3 248.00 | 3 248.00 | ||
236 Inventory change (goods) | -317.00 | -317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 561.00 | 561.00 | ||
242 Other external expenses | 5 593.00 | 5 593.00 | ||
250 Staff compensation | 1 357.00 | 1 357.00 | ||
252 Social security contributions | 146.00 | 146.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
264 Total operating expenses | 10 914.00 | 10 914.00 | ||
270 Operating profit | -2 266.00 | -2 266.00 | ||
306 Income tax's | -81.00 | -81.00 | ||
310 Profit or loss | -2 185.00 | -2 185.00 | ||
374 Amount of VAT collected | 1 730.00 | 1 730.00 | ||
378 Amount of deductible VAT on goods and services | 1 647.00 | 1 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 242.00 | 242.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 445.00 | 1 445.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 482.00 | 482.00 | ||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 4 369.00 | 4 369.00 | ||
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