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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SCI JABOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SCI JABOUR |
| Siren | 808077465 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6270 |
| Management number | 2014D01007 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95260 BEAUMONT SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 845.00 | 177.00 | 29 668.00 | 29 845.00 |
028 Tangible Assets | 250 629.00 | 2 454.00 | 248 175.00 | 250 629.00 |
044 Total Fixed Assets | 280 474.00 | 2 631.00 | 277 843.00 | 280 474.00 |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 733.00 | 733.00 | 733.00 | |
110 Total Assets | 281 208.00 | 2 631.00 | 278 576.00 | 281 208.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -610.00 | |||
136 Profit for the Year | -10 869.00 | |||
142 Total Equity - Total I | -11 379.00 | |||
156 Loans and similar debts | 215 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 648.00 | |||
172 Other debts | 74 648.00 | |||
176 Total debts | 289 956.00 | |||
180 Liabilities Total | 278 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280 474.00 | |||
195 Of which payables due in more than one year | 204 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 566.00 | 1 566.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 1 411.00 | ||
254 Depreciation and amortization | 2 631.00 | 2 631.00 | ||
264 Total operating expenses | 5 609.00 | 5 609.00 | ||
270 Operating profit | -5 608.00 | -5 608.00 | ||
294 Financial expenses | 5 261.00 | 5 261.00 | ||
310 Profit or loss | -10 869.00 | -10 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 29 845.00 | 29 845.00 | ||
432 INCREASES Tangible Assets – Buildings | 240 588.00 | 240 588.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 464.00 | 464.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 577.00 | 9 577.00 | ||
492 Total Fixed Assets (Increases) | 280 474.00 | 280 474.00 | ||
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