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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : JSA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-09-30 | Complete |
| 2017-11-14 | Public | 2016-09-30 | Complete |
| Name | JSA BATIMENT |
| Siren | 819428319 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/008061 |
| Management number | 2016B00483 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 579.00 | 279.00 | 300.00 | 579.00 |
AT Other tangible assets | 16 400.00 | 2 781.00 | 13 619.00 | 16 400.00 |
BJ TOTAL (I) | 16 979.00 | 3 060.00 | 13 919.00 | 16 979.00 |
BX Customers and related accounts | 1 716.00 | 1 716.00 | 1 716.00 | |
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 6 348.00 | 6 348.00 | 6 348.00 | |
CJ TOTAL (II) | 8 068.00 | 8 068.00 | 8 068.00 | |
CO Grand total (0 to V) | 25 048.00 | 3 060.00 | 21 987.00 | 25 048.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 23.00 | 23.00 | ||
DF Regulated reserves (1) | 435.00 | 435.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 455.00 | 458.00 | 455.00 | |
DL TOTAL (I) | 2 913.00 | 2 458.00 | 2 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 350.00 | 10 700.00 | 10 350.00 | |
DX Trade payables and related accounts | 63.00 | 130.00 | 63.00 | |
DY Tax and social security liabilities | 262.00 | 299.00 | 262.00 | |
EA Other liabilities | 8 400.00 | 1 200.00 | 8 400.00 | |
EC TOTAL (IV) | 19 075.00 | 12 329.00 | 19 075.00 | |
EE Grand total (I to V) | 21 987.00 | 14 786.00 | 21 987.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 904.00 | 30 904.00 | 30 904.00 | |
FJ Net sales | 30 904.00 | 30 904.00 | 30 904.00 | |
FR Total operating income (I) | 30 904.00 | |||
FU Purchases of raw materials and other supplies | 4 709.00 | |||
FW Other purchases and external expenses | 5 729.00 | |||
FX Taxes, duties, and similar payments | 261.00 | |||
FY Salaries and Wages | 11 400.00 | |||
FZ Social Security Contributions | 5 862.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 488.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 30 449.00 | |||
GG - OPERATING RESULT (I - II) | 455.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 904.00 | 16 342.00 | 30 904.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 449.00 | 15 884.00 | 30 449.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 455.00 | 458.00 | 455.00 | |
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