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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : JECUISINADOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | JECUISINADOMICILE |
| Siren | 814061149 |
| Closing | 2015-12-31 |
| Registry code | 3902 |
| Registration number | B2017/001288 |
| Management number | 2015B00425 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39150 SAINT-LAURENT-EN-GRANDVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 411.00 | 251.00 | 3 160.00 | 3 411.00 |
044 Total Fixed Assets | 3 411.00 | 251.00 | 3 160.00 | 3 411.00 |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 1 984.00 | 1 984.00 | 1 984.00 | |
096 Total Current Assets + Prepaid Expenses | 11 161.00 | 11 161.00 | 11 161.00 | |
110 Total Assets | 14 572.00 | 251.00 | 14 321.00 | 14 572.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 710.00 | |||
142 Total Equity - Total I | 2 710.00 | |||
156 Loans and similar debts | 3 333.00 | |||
166 Suppliers and related accounts | 5 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 2 437.00 | |||
174 Prepaid income | 400.00 | |||
176 Total debts | 11 612.00 | |||
180 Liabilities Total | 14 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 374.00 | 7 374.00 | ||
222 Inventory production | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 16 374.00 | 16 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 833.00 | 5 833.00 | ||
242 Other external expenses | 3 300.00 | 3 300.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 897.00 | 1 897.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
264 Total operating expenses | 15 648.00 | 15 648.00 | ||
270 Operating profit | 726.00 | 726.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | 710.00 | 710.00 | ||
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