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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : JAYMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-15 | Partially confidential | 2017-06-30 | Simplified |
| 2017-05-19 | Partially confidential | 2016-06-30 | Simplified |
| Name | JAYMOT |
| Siren | 751738287 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/014697 |
| Management number | 2012B02962 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 962.00 | 25 503.00 | 4 459.00 | 29 962.00 |
044 Total Fixed Assets | 29 962.00 | 25 503.00 | 4 459.00 | 29 962.00 |
050 Raw materials, supplies, in progress | 70 520.00 | 70 520.00 | 70 520.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 9 320.00 | 9 320.00 | 9 320.00 | |
072 Receivables – Other | 7 997.00 | 7 997.00 | 7 997.00 | |
084 Cash | 30 984.00 | 30 984.00 | 30 984.00 | |
092 Prepaid expenses | 3 844.00 | 3 844.00 | 3 844.00 | |
096 Total Current Assets + Prepaid Expenses | 122 967.00 | 122 967.00 | 122 967.00 | |
110 Total Assets | 152 930.00 | 25 503.00 | 127 426.00 | 152 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 63 728.00 | |||
136 Profit for the Year | 5 208.00 | |||
142 Total Equity - Total I | 70 037.00 | |||
164 Advances and down payments received on current orders | 40 000.00 | |||
166 Suppliers and related accounts | 11 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 811.00 | |||
172 Other debts | 5 941.00 | |||
176 Total debts | 57 388.00 | |||
180 Liabilities Total | 127 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 747.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 747.00 | 1 747.00 | ||
490 Total Fixed Assets (Gross Value) | 28 216.00 | 28 216.00 | ||
492 Total Fixed Assets (Increases) | 1 747.00 | 1 747.00 | ||
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