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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : JULIA ET SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Partially confidential | 2018-06-30 | Simplified |
| 2017-09-22 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | JULIA ET SEBASTIEN |
| Siren | 752763706 |
| Closing | 2017-06-30 |
| Registry code | 4302 |
| Registration number | B2017/003114 |
| Management number | 2012B00277 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 15 080.00 | 10 481.00 | 4 599.00 | 15 080.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 40 400.00 | 10 481.00 | 29 919.00 | 40 400.00 |
050 Raw materials, supplies, in progress | 1 535.00 | 1 535.00 | 1 535.00 | |
060 Merchandise inventory | 204.00 | 204.00 | 204.00 | |
064 Advances and down payments on orders | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 44 359.00 | 44 359.00 | 44 359.00 | |
092 Prepaid expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 47 726.00 | 47 726.00 | 47 726.00 | |
110 Total Assets | 88 126.00 | 10 481.00 | 77 645.00 | 88 126.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 30 627.00 | |||
136 Profit for the Year | 16 712.00 | |||
142 Total Equity - Total I | 51 739.00 | |||
156 Loans and similar debts | 15 940.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 697.00 | |||
172 Other debts | 8 863.00 | |||
176 Total debts | 25 906.00 | |||
180 Liabilities Total | 77 645.00 | |||
195 Of which payables due in more than one year | 8 973.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 400.00 | 40 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 361.00 | 18 361.00 | ||
378 Amount of deductible VAT on goods and services | 2 874.00 | 2 874.00 | ||
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