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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : J&S FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | J&S FASHION |
| Siren | 818499303 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25275 |
| Management number | 2016B01670 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
028 Tangible Assets | 11 270.00 | 2 660.00 | 8 609.00 | 11 270.00 |
040 Financial Assets | 43 421.00 | 43 421.00 | 43 421.00 | |
044 Total Fixed Assets | 85 691.00 | 2 660.00 | 83 030.00 | 85 691.00 |
060 Merchandise inventory | 43 639.00 | 43 639.00 | 43 639.00 | |
068 Receivables – Trade and related accounts | 22 788.00 | 22 788.00 | 22 788.00 | |
072 Receivables – Other | 71 593.00 | 71 593.00 | 71 593.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 307 034.00 | 307 034.00 | 307 034.00 | |
088 Cash | 23 227.00 | 23 227.00 | 23 227.00 | |
096 Total Current Assets + Prepaid Expenses | 768 281.00 | 768 281.00 | 768 281.00 | |
110 Total Assets | 853 972.00 | 2 660.00 | 851 312.00 | 853 972.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 171 881.00 | |||
142 Total Equity - Total I | 179 881.00 | |||
156 Loans and similar debts | 1 260.00 | |||
166 Suppliers and related accounts | 356 822.00 | |||
172 Other debts | 313 348.00 | |||
176 Total debts | 671 431.00 | |||
180 Liabilities Total | 851 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 307 099.00 | 3 307 099.00 | ||
210 Sales of goods - France | 3 307 099.00 | 3 307 099.00 | ||
217 Production of services sold - Export | 14.00 | 14.00 | ||
218 Production of services sold - France | 14.00 | 14.00 | ||
224 Capitalized production | 51 548.00 | 51 548.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 3 358 697.00 | 3 358 697.00 | ||
234 Purchases of goods (including customs duties) | 2 348 046.00 | 2 348 046.00 | ||
236 Inventory change (goods) | -43 639.00 | -43 639.00 | ||
242 Other external expenses | 443 221.00 | 443 221.00 | ||
244 Taxes, duties and similar payments | 3 638.00 | 3 638.00 | ||
250 Staff compensation | 271 120.00 | 271 120.00 | ||
252 Social security contributions | 90 764.00 | 90 764.00 | ||
254 Depreciation and amortization | 2 660.00 | 2 660.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 3 115 886.00 | 3 115 886.00 | ||
270 Operating profit | 242 811.00 | 242 811.00 | ||
290 Exceptional income | 3 200.00 | 3 200.00 | ||
300 Exceptional expenses | 3 200.00 | 3 200.00 | ||
306 Income tax's | 70 930.00 | 70 930.00 | ||
310 Profit or loss | 171 881.00 | 171 881.00 | ||
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