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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : S.A.S. J.M. BETAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | S.A.S. J.M. BETAIL |
| Siren | 821877677 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 11370 |
| Management number | 2016B00996 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 SAVIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 500.00 | 166.00 | 333.00 | 500.00 |
028 Tangible Assets | 71 500.00 | 9 474.00 | 62 025.00 | 71 500.00 |
044 Total Fixed Assets | 77 000.00 | 9 640.00 | 67 359.00 | 77 000.00 |
060 Merchandise inventory | 60 921.00 | 60 921.00 | 60 921.00 | |
068 Receivables – Trade and related accounts | 373 402.00 | 373 402.00 | 373 402.00 | |
072 Receivables – Other | 10 755.00 | 10 755.00 | 10 755.00 | |
084 Cash | 55 513.00 | 55 513.00 | 55 513.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 501 183.00 | 501 183.00 | 501 183.00 | |
110 Total Assets | 578 183.00 | 9 640.00 | 568 543.00 | 578 183.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 18 042.00 | |||
142 Total Equity - Total I | 25 042.00 | |||
156 Loans and similar debts | 74 214.00 | |||
166 Suppliers and related accounts | 446 777.00 | |||
172 Other debts | 22 508.00 | |||
176 Total debts | 543 500.00 | |||
180 Liabilities Total | 568 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 000.00 | |||
195 Of which payables due in more than one year | 58 883.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 57 200.00 | 57 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 300.00 | 10 300.00 | ||
492 Total Fixed Assets (Increases) | 77 000.00 | 77 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129 639.00 | 129 639.00 | ||
378 Amount of deductible VAT on goods and services | 127 688.00 | 127 688.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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