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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : JACK'F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| Name | JACK'F |
| Siren | 442013108 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 5399 |
| Management number | 2002B70090 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 685.00 | 6 685.00 | 6 685.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 6 840.00 | 6 685.00 | 155.00 | 6 840.00 |
BL Raw materials, supplies | 155.00 | 155.00 | 155.00 | |
CF Cash and cash equivalents | 4 356.00 | 4 356.00 | 4 356.00 | |
CH Prepaid expenses | 196.00 | 196.00 | 196.00 | |
CJ TOTAL (II) | 4 709.00 | 4 709.00 | 4 709.00 | |
CO Grand total (0 to V) | 11 549.00 | 6 685.00 | 4 864.00 | 11 549.00 |
CU Other investments | 106.00 | 106.00 | 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -7 135.00 | -6 327.00 | -7 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 761.00 | -808.00 | 1 761.00 | |
DL TOTAL (I) | 2 875.00 | 1 114.00 | 2 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152.00 | 138.00 | 152.00 | |
DX Trade payables and related accounts | 1 837.00 | 1 850.00 | 1 837.00 | |
DY Tax and social security liabilities | 596.00 | |||
EC TOTAL (IV) | 1 989.00 | 2 585.00 | 1 989.00 | |
EE Grand total (I to V) | 4 864.00 | 3 699.00 | 4 864.00 | |
EG Accrued income and payables due within one year | 1 989.00 | 2 585.00 | 1 989.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 978.00 | 31 978.00 | 31 978.00 | |
FJ Net sales | 31 978.00 | 31 978.00 | 31 978.00 | |
FR Total operating income (I) | 31 978.00 | |||
FU Purchases of raw materials and other supplies | 814.00 | |||
FV Inventory change (raw materials and supplies) | -78.00 | |||
FW Other purchases and external expenses | 8 742.00 | |||
FX Taxes, duties, and similar payments | 373.00 | |||
FY Salaries and Wages | 13 250.00 | |||
FZ Social Security Contributions | 7 115.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 30 216.00 | |||
GG - OPERATING RESULT (I - II) | 1 761.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 978.00 | 26 741.00 | 31 978.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 216.00 | 27 549.00 | 30 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 761.00 | -808.00 | 1 761.00 | |
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