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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : JERBAULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | JERBAULE |
| Siren | 493909329 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 860 |
| Management number | 2007B00096 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76380 Montigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 210 819.00 | 63 352.00 | 147 467.00 | 210 819.00 |
044 Total Fixed Assets | 210 819.00 | 63 352.00 | 147 467.00 | 210 819.00 |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
084 Cash | 5 323.00 | 5 323.00 | 5 323.00 | |
096 Total Current Assets + Prepaid Expenses | 7 642.00 | 7 642.00 | 7 642.00 | |
110 Total Assets | 218 461.00 | 63 352.00 | 155 109.00 | 218 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -86 933.00 | |||
136 Profit for the Year | -9 759.00 | |||
142 Total Equity - Total I | -95 693.00 | |||
156 Loans and similar debts | 215 000.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 755.00 | |||
172 Other debts | 35 322.00 | |||
176 Total debts | 250 802.00 | |||
180 Liabilities Total | 155 109.00 | |||
195 Of which payables due in more than one year | 215 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 959.00 | 8 955.00 | 8 959.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 960.00 | 8 955.00 | 8 960.00 | |
242 Other external expenses | 451.00 | 489.00 | 451.00 | |
244 Taxes, duties and similar payments | 322.00 | 293.00 | 322.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 6 648.00 | 6 648.00 | 6 648.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 421.00 | 7 431.00 | 7 421.00 | |
270 Operating profit | 1 539.00 | 1 525.00 | 1 539.00 | |
280 Financial income | 32.00 | 38.00 | 32.00 | |
294 Financial expenses | 11 331.00 | 11 331.00 | 11 331.00 | |
310 Profit or loss | -9 759.00 | -9 768.00 | -9 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 819.00 | 210 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 896.00 | 896.00 | ||
378 Amount of deductible VAT on goods and services | 79.00 | 79.00 | ||
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