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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SARL JAZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL JAZZ |
| Siren | 407946292 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 3913 |
| Management number | 2004B00610 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37500 CHINON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 336 276.00 | 336 276.00 | 336 276.00 | |
028 Tangible Assets | 493 440.00 | 399 211.00 | 94 230.00 | 493 440.00 |
040 Financial Assets | 2 524.00 | 2 524.00 | 2 524.00 | |
044 Total Fixed Assets | 832 240.00 | 399 211.00 | 433 029.00 | 832 240.00 |
050 Raw materials, supplies, in progress | 26 960.00 | 26 960.00 | 26 960.00 | |
064 Advances and down payments on orders | 1 513.00 | 1 513.00 | 1 513.00 | |
068 Receivables – Trade and related accounts | 1 196.00 | 1 196.00 | 1 196.00 | |
072 Receivables – Other | 21 165.00 | 21 165.00 | 21 165.00 | |
084 Cash | 1 803.00 | 1 803.00 | 1 803.00 | |
092 Prepaid expenses | 1 524.00 | 1 524.00 | 1 524.00 | |
096 Total Current Assets + Prepaid Expenses | 54 161.00 | 54 161.00 | 54 161.00 | |
110 Total Assets | 886 401.00 | 399 211.00 | 487 190.00 | 886 401.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 193 302.00 | |||
136 Profit for the Year | 31 772.00 | |||
142 Total Equity - Total I | 233 459.00 | |||
156 Loans and similar debts | 188 833.00 | |||
164 Advances and down payments received on current orders | 369.00 | |||
166 Suppliers and related accounts | 22 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -162.00 | |||
172 Other debts | 41 665.00 | |||
176 Total debts | 253 731.00 | |||
180 Liabilities Total | 487 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 571.00 | |||
195 Of which payables due in more than one year | 121 868.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 571.00 | 571.00 | ||
490 Total Fixed Assets (Gross Value) | 832 617.00 | 832 617.00 | ||
492 Total Fixed Assets (Increases) | 571.00 | 571.00 | ||
494 Total Fixed Assets (Decreases) | 948.00 | 948.00 | ||
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