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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : JM BARJOL PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | JM BARJOL PRODUCTIONS |
| Siren | 821661634 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 120385 |
| Management number | 2016B17124 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 616.00 | 5 616.00 | 5 616.00 | |
068 Receivables – Trade and related accounts | 22 424.00 | 22 424.00 | 22 424.00 | |
096 Total Current Assets + Prepaid Expenses | 28 040.00 | 28 040.00 | 28 040.00 | |
110 Total Assets | 28 040.00 | 28 040.00 | 28 040.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 214.00 | |||
142 Total Equity - Total I | 5 214.00 | |||
166 Suppliers and related accounts | 20 780.00 | |||
172 Other debts | 2 045.00 | |||
176 Total debts | 22 825.00 | |||
180 Liabilities Total | 28 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 686.00 | 18 686.00 | ||
232 Total operating income excluding VAT | 18 686.00 | 18 686.00 | ||
234 Purchases of goods (including customs duties) | 1 263.00 | 1 263.00 | ||
242 Other external expenses | 15 000.00 | 15 000.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
264 Total operating expenses | 16 450.00 | 16 450.00 | ||
270 Operating profit | 2 236.00 | 2 236.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | 2 214.00 | 2 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 737.00 | 3 737.00 | ||
378 Amount of deductible VAT on goods and services | 2 892.00 | 2 892.00 | ||
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