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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : JJM TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | JJM TERRASSEMENT |
| Siren | 829076454 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4023 |
| Management number | 2017B00403 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 266.00 | 1 121.00 | 6 145.00 | 7 266.00 |
044 Total Fixed Assets | 7 266.00 | 1 121.00 | 6 145.00 | 7 266.00 |
064 Advances and down payments on orders | 25.00 | 25.00 | 25.00 | |
068 Receivables – Trade and related accounts | 6 080.00 | 6 080.00 | 6 080.00 | |
072 Receivables – Other | 7 499.00 | 7 499.00 | 7 499.00 | |
084 Cash | 19 719.00 | 19 719.00 | 19 719.00 | |
096 Total Current Assets + Prepaid Expenses | 33 324.00 | 33 324.00 | 33 324.00 | |
110 Total Assets | 40 590.00 | 1 121.00 | 39 469.00 | 40 590.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 719.00 | |||
142 Total Equity - Total I | 14 219.00 | |||
164 Advances and down payments received on current orders | 1 620.00 | |||
166 Suppliers and related accounts | 18 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 5 218.00 | |||
176 Total debts | 25 250.00 | |||
180 Liabilities Total | 39 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 949.00 | 112 949.00 | ||
232 Total operating income excluding VAT | 112 950.00 | 112 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 671.00 | 42 671.00 | ||
242 Other external expenses | 54 159.00 | 54 159.00 | ||
254 Depreciation and amortization | 1 121.00 | 1 121.00 | ||
264 Total operating expenses | 97 951.00 | 97 951.00 | ||
270 Operating profit | 14 998.00 | 14 998.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 2 245.00 | 2 245.00 | ||
310 Profit or loss | 12 719.00 | 12 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 600.00 | 5 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 666.00 | 1 666.00 | ||
492 Total Fixed Assets (Increases) | 7 266.00 | 7 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 236.00 | 12 236.00 | ||
378 Amount of deductible VAT on goods and services | 15 455.00 | 15 455.00 | ||
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