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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : JEPILAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | JEPILAND |
| Siren | 484039714 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/002474 |
| Management number | 2005B00615 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 179.00 | 1 179.00 | 1 179.00 | |
AT Other tangible assets | 3 295.00 | 3 295.00 | 3 295.00 | |
BJ TOTAL (I) | 4 474.00 | 4 474.00 | 4 474.00 | |
BT Goods | 76 007.00 | 76 007.00 | 76 007.00 | |
BX Customers and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
BZ Other receivables | 3 623.00 | 3 623.00 | 3 623.00 | |
CJ TOTAL (II) | 80 730.00 | 80 730.00 | 80 730.00 | |
CO Grand total (0 to V) | 85 204.00 | 4 474.00 | 80 730.00 | 85 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 800.00 | 2 800.00 | ||
DD Legal reserve (1) | 280.00 | 280.00 | ||
DG Other reserves | 27 178.00 | 27 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 406.00 | -3 406.00 | ||
DL TOTAL (I) | 26 852.00 | 26 852.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 565.00 | 15 565.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 248.00 | 32 248.00 | ||
DX Trade payables and related accounts | 6 065.00 | 6 065.00 | ||
EC TOTAL (IV) | 53 878.00 | 53 878.00 | ||
EE Grand total (I to V) | 80 730.00 | 80 730.00 | ||
EG Accrued income and payables due within one year | 53 878.00 | 53 878.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 565.00 | 15 565.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 917.00 | 917.00 | 917.00 | |
FJ Net sales | 917.00 | 917.00 | 917.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 918.00 | |||
FS Purchases of goods (including customs duties) | 70 368.00 | |||
FT Inventory change (goods) | -76 007.00 | |||
FW Other purchases and external expenses | 9 359.00 | |||
FX Taxes, duties, and similar payments | 604.00 | |||
GF Total Operating Expenses (II) | 4 324.00 | |||
GG - OPERATING RESULT (I - II) | -3 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 918.00 | 918.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 324.00 | 4 324.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 406.00 | -3 406.00 | ||
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