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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : JEFTEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | JEFTEX |
| Siren | 512228107 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 2944 |
| Management number | 2009B00106 |
| Activity code | 1439Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 618.00 | 88 588.00 | 26 030.00 | 114 618.00 |
044 Total Fixed Assets | 114 618.00 | 88 588.00 | 26 030.00 | 114 618.00 |
064 Advances and down payments on orders | 1 236.00 | 1 236.00 | 1 236.00 | |
068 Receivables – Trade and related accounts | 19 451.00 | 19 451.00 | 19 451.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 4 289.00 | 4 289.00 | 4 289.00 | |
092 Prepaid expenses | 3 586.00 | 3 586.00 | 3 586.00 | |
096 Total Current Assets + Prepaid Expenses | 29 207.00 | 29 207.00 | 29 207.00 | |
110 Total Assets | 143 826.00 | 88 588.00 | 55 237.00 | 143 826.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 850.00 | |||
136 Profit for the Year | 1 614.00 | |||
142 Total Equity - Total I | 30 964.00 | |||
156 Loans and similar debts | 16 732.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 112.00 | |||
172 Other debts | 7 532.00 | |||
176 Total debts | 24 273.00 | |||
180 Liabilities Total | 55 237.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 500.00 | |||
195 Of which payables due in more than one year | 9 556.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 118.00 | 126 118.00 | ||
494 Total Fixed Assets (Decreases) | 11 500.00 | 11 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 941.00 | 7 941.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 500.00 | 9 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 558.00 | 1 558.00 | ||
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