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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : JUNG MARC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| 2017-01-04 | Partially confidential | 2016-06-30 | Simplified |
| Name | JUNG MARC SARL |
| Siren | 528794803 |
| Closing | 2016-06-30 |
| Registry code | 6851 |
| Registration number | 6 |
| Management number | 2010B00884 |
| Activity code | 7112A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 475 194.00 | 475 194.00 | 475 194.00 | |
028 Tangible Assets | 24 587.00 | 15 876.00 | 8 711.00 | 24 587.00 |
040 Financial Assets | 675.00 | 675.00 | 675.00 | |
044 Total Fixed Assets | 500 455.00 | 15 876.00 | 484 580.00 | 500 455.00 |
068 Receivables – Trade and related accounts | 52 764.00 | 52 764.00 | 52 764.00 | |
072 Receivables – Other | 26 191.00 | 26 191.00 | 26 191.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 79 639.00 | 79 639.00 | 79 639.00 | |
110 Total Assets | 580 094.00 | 15 876.00 | 564 219.00 | 580 094.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 4 362.00 | |||
136 Profit for the Year | -7 337.00 | |||
142 Total Equity - Total I | 4 725.00 | |||
156 Loans and similar debts | 400 614.00 | |||
166 Suppliers and related accounts | 55 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 878.00 | |||
172 Other debts | 103 861.00 | |||
176 Total debts | 559 493.00 | |||
180 Liabilities Total | 564 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 445.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 161.00 | 1 161.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 759.00 | 3 759.00 | ||
482 INCREASES Financial Assets | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 495 010.00 | 495 010.00 | ||
492 Total Fixed Assets (Increases) | 5 445.00 | 5 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 202.00 | 75 202.00 | ||
378 Amount of deductible VAT on goods and services | 11 091.00 | 11 091.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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