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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : LE JEAN BART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE JEAN BART |
| Siren | 343397121 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10297 |
| Management number | 1988B00028 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 12 307.00 | 12 307.00 | 12 307.00 | |
084 Cash | 31 724.00 | 31 724.00 | 31 724.00 | |
092 Prepaid expenses | 2 440.00 | 2 440.00 | 2 440.00 | |
096 Total Current Assets + Prepaid Expenses | 46 471.00 | 46 471.00 | 46 471.00 | |
110 Total Assets | 46 471.00 | 46 471.00 | 46 471.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 56 398.00 | |||
136 Profit for the Year | -30 663.00 | |||
142 Total Equity - Total I | 33 985.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 052.00 | |||
172 Other debts | 12 486.00 | |||
176 Total debts | 12 486.00 | |||
180 Liabilities Total | 46 471.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 95 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 112 039.00 | 112 039.00 | ||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 138 438.00 | 138 438.00 | ||
494 Total Fixed Assets (Decreases) | 138 438.00 | 138 438.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 112 054.00 | 112 054.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 95 000.00 | 95 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -17 054.00 | -17 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 042.00 | 4 042.00 | ||
378 Amount of deductible VAT on goods and services | 2 584.00 | 2 584.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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