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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS JACQUES |
| Siren | 506980283 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 4215 |
| Management number | 1969B50028 |
| Activity code | 0220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88640 Granges-sur-Vologne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 295 672.00 | 153 177.00 | 142 496.00 | 295 672.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 297 293.00 | 153 177.00 | 144 116.00 | 297 293.00 |
068 Receivables – Trade and related accounts | 91 271.00 | 16 001.00 | 75 270.00 | 91 271.00 |
072 Receivables – Other | 5 172.00 | 5 172.00 | 5 172.00 | |
084 Cash | 246 746.00 | 246 746.00 | 246 746.00 | |
092 Prepaid expenses | 5 662.00 | 5 662.00 | 5 662.00 | |
096 Total Current Assets + Prepaid Expenses | 348 851.00 | 16 001.00 | 332 850.00 | 348 851.00 |
110 Total Assets | 646 144.00 | 169 178.00 | 476 966.00 | 646 144.00 |
120 Share or Individual Capital | 25 154.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 290 931.00 | |||
136 Profit for the Year | 28 849.00 | |||
140 Regulated Provisions | 6 667.00 | |||
142 Total Equity - Total I | 354 650.00 | |||
156 Loans and similar debts | 71 573.00 | |||
166 Suppliers and related accounts | 2 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 237.00 | |||
172 Other debts | 48 412.00 | |||
176 Total debts | 122 316.00 | |||
180 Liabilities Total | 476 966.00 | |||
195 Of which payables due in more than one year | 34 566.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 297 293.00 | 297 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 071.00 | 41 071.00 | ||
378 Amount of deductible VAT on goods and services | 10 295.00 | 10 295.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 16 001.00 | 16 001.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 949.00 | 5 949.00 | ||
682 INCREASES Total Statement of Provisions | 16 001.00 | 16 001.00 | ||
684 DECREASES in Total Provisions Statement | 5 949.00 | 5 949.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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