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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : J D CONCEPT CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2020-11-06 | Public | 2018-12-31 | Complete |
| 2017-02-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | J D CONCEPT CUISINE |
| Siren | 532126356 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 1201 |
| Management number | 2011B00836 |
| Activity code | 4332A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77640 JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 426.00 | 8 686.00 | 3 740.00 | 12 426.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 12 726.00 | 8 686.00 | 4 040.00 | 12 726.00 |
050 Raw materials, supplies, in progress | 6 196.00 | 6 196.00 | 6 196.00 | |
068 Receivables – Trade and related accounts | 58 202.00 | 58 202.00 | 58 202.00 | |
072 Receivables – Other | 2 568.00 | 2 568.00 | 2 568.00 | |
084 Cash | 17 558.00 | 17 558.00 | 17 558.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 84 673.00 | 84 673.00 | 84 673.00 | |
110 Total Assets | 97 400.00 | 8 686.00 | 88 714.00 | 97 400.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 055.00 | |||
136 Profit for the Year | 13 169.00 | |||
142 Total Equity - Total I | 54 424.00 | |||
156 Loans and similar debts | 2 445.00 | |||
166 Suppliers and related accounts | 6 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 943.00 | |||
172 Other debts | 25 512.00 | |||
176 Total debts | 34 289.00 | |||
180 Liabilities Total | 88 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 560.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 620.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 421.00 | 18 421.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 839.00 | 839.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 11 587.00 | 11 587.00 | ||
492 Total Fixed Assets (Increases) | 19 560.00 | 19 560.00 | ||
494 Total Fixed Assets (Decreases) | 18 421.00 | 18 421.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 18 387.00 | 18 387.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 25 620.00 | 25 620.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 233.00 | 7 233.00 | ||
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