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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : JAVADEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Partially confidential | 2017-07-31 | Simplified |
| 2017-02-14 | Partially confidential | 2016-07-31 | Simplified |
| Name | JAVADEN |
| Siren | 515312494 |
| Closing | 2017-07-31 |
| Registry code | 1407 |
| Registration number | 649 |
| Management number | 2009B00306 |
| Activity code | 9602A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14800 Touques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 50 649.00 | 44 001.00 | 6 648.00 | 50 649.00 |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 75 179.00 | 44 001.00 | 31 178.00 | 75 179.00 |
050 Raw materials, supplies, in progress | 8 856.00 | 8 856.00 | 8 856.00 | |
060 Merchandise inventory | 3 025.00 | 3 025.00 | 3 025.00 | |
064 Advances and down payments on orders | 2 069.00 | 2 069.00 | 2 069.00 | |
068 Receivables – Trade and related accounts | 6.00 | 6.00 | 6.00 | |
072 Receivables – Other | 5 533.00 | 5 533.00 | 5 533.00 | |
084 Cash | 2 125.00 | 2 125.00 | 2 125.00 | |
092 Prepaid expenses | 2 684.00 | 2 684.00 | 2 684.00 | |
096 Total Current Assets + Prepaid Expenses | 24 298.00 | 24 298.00 | 24 298.00 | |
110 Total Assets | 99 477.00 | 44 001.00 | 55 476.00 | 99 477.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 790.00 | |||
136 Profit for the Year | -4 842.00 | |||
142 Total Equity - Total I | 16 448.00 | |||
166 Suppliers and related accounts | 10 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 28 596.00 | |||
176 Total debts | 39 028.00 | |||
180 Liabilities Total | 55 476.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 179.00 | 75 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 761.00 | 23 761.00 | ||
378 Amount of deductible VAT on goods and services | 9 951.00 | 9 951.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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