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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : TJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | TJS |
| Siren | 839704756 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 6007 |
| Management number | 2018B00706 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 PORTIRAGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 560.00 | 1 118.00 | 45 442.00 | 46 560.00 |
044 Total Fixed Assets | 46 560.00 | 1 118.00 | 45 442.00 | 46 560.00 |
050 Raw materials, supplies, in progress | 493.00 | 493.00 | 493.00 | |
060 Merchandise inventory | 135.00 | 135.00 | 135.00 | |
064 Advances and down payments on orders | 1 161.00 | 1 161.00 | 1 161.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 6 592.00 | 6 592.00 | 6 592.00 | |
096 Total Current Assets + Prepaid Expenses | 8 820.00 | 8 820.00 | 8 820.00 | |
110 Total Assets | 55 380.00 | 1 118.00 | 54 262.00 | 55 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 993.00 | |||
142 Total Equity - Total I | 1 993.00 | |||
166 Suppliers and related accounts | 474.00 | |||
172 Other debts | 51 795.00 | |||
176 Total debts | 52 269.00 | |||
180 Liabilities Total | 54 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 560.00 | |||
195 Of which payables due in more than one year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 185.00 | 36 185.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 187.00 | 36 187.00 | ||
234 Purchases of goods (including customs duties) | 2 661.00 | 2 661.00 | ||
236 Inventory change (goods) | -135.00 | -135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 679.00 | 9 679.00 | ||
240 Inventory changes (raw materials and supplies) | -493.00 | -493.00 | ||
242 Other external expenses | 12 631.00 | 12 631.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 8 689.00 | 8 689.00 | ||
252 Social security contributions | 578.00 | 578.00 | ||
254 Depreciation and amortization | 1 118.00 | 1 118.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 35 110.00 | 35 110.00 | ||
270 Operating profit | 1 076.00 | 1 076.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 993.00 | 993.00 | ||
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