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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : 2 JA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2016-12-31 | Simplified |
| Name | 2 JA |
| Siren | 823209366 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2019/000204 |
| Management number | 2016B01426 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 570.00 | 1.00 | 569.00 | 570.00 |
044 Total Fixed Assets | 570.00 | 1.00 | 569.00 | 570.00 |
050 Raw materials, supplies, in progress | 8 506.00 | 8 506.00 | 8 506.00 | |
068 Receivables – Trade and related accounts | 5 125.00 | 5 125.00 | 5 125.00 | |
072 Receivables – Other | 4 386.00 | 4 386.00 | 4 386.00 | |
084 Cash | 5 872.00 | 5 872.00 | 5 872.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 10 258.00 | 10 258.00 | 10 258.00 | |
110 Total Assets | 10 828.00 | 1.00 | 10 827.00 | 10 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 741.00 | |||
136 Profit for the Year | 2 841.00 | |||
142 Total Equity - Total I | 3 841.00 | |||
166 Suppliers and related accounts | 6 109.00 | |||
172 Other debts | 877.00 | |||
176 Total debts | 6 986.00 | |||
180 Liabilities Total | 10 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 402.00 | 14 402.00 | ||
222 Inventory production | 8 506.00 | 8 506.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 14 403.00 | 14 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 766.00 | 6 766.00 | ||
242 Other external expenses | 1 616.00 | 1 616.00 | ||
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
250 Staff compensation | 2 796.00 | 2 796.00 | ||
252 Social security contributions | 375.00 | 375.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 11 562.00 | 11 562.00 | ||
270 Operating profit | 2 841.00 | 2 841.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 920.00 | 920.00 | ||
306 Income tax's | 538.00 | 538.00 | ||
310 Profit or loss | 2 841.00 | 2 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 990.00 | 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 570.00 | 570.00 | ||
492 Total Fixed Assets (Increases) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 564.00 | 1 564.00 | ||
378 Amount of deductible VAT on goods and services | 1 553.00 | 1 553.00 | ||
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