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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : IJB-SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Complete |
| Name | IJB-SUD |
| Siren | 834964777 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/011748 |
| Management number | 2018B00119 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 994.00 | |||
BX Customers and related accounts | 515.00 | |||
BZ Other receivables | 844.00 | |||
CF Cash and cash equivalents | 622.00 | |||
CJ TOTAL (II) | 4 975.00 | |||
CO Grand total (0 to V) | 4 975.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 301.00 | 301.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 370.00 | -3 370.00 | ||
DL TOTAL (I) | -3 069.00 | -3 069.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 56.00 | ||
DX Trade payables and related accounts | 7 988.00 | 7 988.00 | ||
EC TOTAL (IV) | 8 044.00 | 8 044.00 | ||
EE Grand total (I to V) | 4 975.00 | 4 975.00 | ||
EG Accrued income and payables due within one year | 8 044.00 | 8 044.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 17 784.00 | |||
FJ Net sales | 17 784.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 17 785.00 | |||
FS Purchases of goods (including customs duties) | 18 052.00 | |||
FT Inventory change (goods) | -2 994.00 | |||
FU Purchases of raw materials and other supplies | 440.00 | |||
FW Other purchases and external expenses | 8 827.00 | |||
FZ Social Security Contributions | 426.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 24 754.00 | |||
GG - OPERATING RESULT (I - II) | -6 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 600.00 | 3 600.00 | ||
HD Total exceptional income (VII) | 3 600.00 | 3 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 600.00 | 3 600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 385.00 | 21 385.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 754.00 | 24 754.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 370.00 | -3 370.00 | ||
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