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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : JADOORE.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | JADOORE.FR |
| Siren | 794481747 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9230 |
| Management number | 2015B01959 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 214.00 | 1 963.00 | 1 251.00 | 3 214.00 |
028 Tangible Assets | 19 419.00 | 3 832.00 | 15 587.00 | 19 419.00 |
040 Financial Assets | 3 730.00 | 3 730.00 | 3 730.00 | |
044 Total Fixed Assets | 26 363.00 | 5 795.00 | 20 568.00 | 26 363.00 |
060 Merchandise inventory | 51 152.00 | 51 152.00 | 51 152.00 | |
068 Receivables – Trade and related accounts | 19 565.00 | 19 565.00 | 19 565.00 | |
072 Receivables – Other | 14 741.00 | 14 741.00 | 14 741.00 | |
084 Cash | 1 283.00 | 1 283.00 | 1 283.00 | |
096 Total Current Assets + Prepaid Expenses | 86 742.00 | 86 742.00 | 86 742.00 | |
110 Total Assets | 113 105.00 | 5 795.00 | 107 310.00 | 113 105.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 191.00 | |||
134 Retained Earnings | 52 788.00 | |||
136 Profit for the Year | -21 715.00 | |||
142 Total Equity - Total I | 37 265.00 | |||
166 Suppliers and related accounts | 4 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 994.00 | |||
172 Other debts | 65 519.00 | |||
176 Total debts | 70 045.00 | |||
180 Liabilities Total | 107 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 834.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 859.00 | 859.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 485.00 | 3 485.00 | ||
482 INCREASES Financial Assets | 490.00 | 490.00 | ||
490 Total Fixed Assets (Gross Value) | 21 529.00 | 21 529.00 | ||
492 Total Fixed Assets (Increases) | 4 834.00 | 4 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 199.00 | 13 199.00 | ||
378 Amount of deductible VAT on goods and services | 8 496.00 | 8 496.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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