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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : LES JUS DE PY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | LES JUS DE PY |
| Siren | 820476562 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3004 |
| Management number | 2016B01196 |
| Activity code | 1032Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 824.00 | 2 308.00 | 5 516.00 | 7 824.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 7 984.00 | 2 308.00 | 5 676.00 | 7 984.00 |
068 Receivables – Trade and related accounts | 228.00 | 228.00 | 228.00 | |
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
084 Cash | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 2 603.00 | 2 603.00 | 2 603.00 | |
110 Total Assets | 10 587.00 | 2 308.00 | 8 279.00 | 10 587.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -8 167.00 | |||
136 Profit for the Year | -2 024.00 | |||
142 Total Equity - Total I | -6 191.00 | |||
166 Suppliers and related accounts | 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 155.00 | |||
172 Other debts | 13 598.00 | |||
176 Total debts | 14 470.00 | |||
180 Liabilities Total | 8 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 876.00 | 20 876.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 20 896.00 | 20 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 580.00 | 8 580.00 | ||
242 Other external expenses | 12 295.00 | 12 295.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
254 Depreciation and amortization | 1 523.00 | 1 523.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 22 915.00 | 22 915.00 | ||
270 Operating profit | -2 019.00 | -2 019.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -2 024.00 | -2 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 6 985.00 | 6 985.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 148.00 | 1 148.00 | ||
378 Amount of deductible VAT on goods and services | 2 489.00 | 2 489.00 | ||
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