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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : JEAN PLA SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-19 | Partially confidential | 2017-09-30 | Simplified |
| Name | JEAN PLA SELECTION |
| Siren | 433753878 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/005527 |
| Management number | 2004B00938 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66220 SAINT-PAUL-DE-FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 273.00 | 6 273.00 | 6 273.00 | |
028 Tangible Assets | 88 963.00 | 55 699.00 | 33 264.00 | 88 963.00 |
040 Financial Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
044 Total Fixed Assets | 96 785.00 | 61 972.00 | 34 813.00 | 96 785.00 |
060 Merchandise inventory | 197 068.00 | 197 068.00 | 197 068.00 | |
068 Receivables – Trade and related accounts | 139 260.00 | 5 897.00 | 133 364.00 | 139 260.00 |
072 Receivables – Other | 14 302.00 | 14 302.00 | 14 302.00 | |
084 Cash | 55 490.00 | 55 490.00 | 55 490.00 | |
096 Total Current Assets + Prepaid Expenses | 406 120.00 | 5 897.00 | 400 224.00 | 406 120.00 |
110 Total Assets | 502 906.00 | 67 869.00 | 435 036.00 | 502 906.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 111 003.00 | |||
136 Profit for the Year | 26 869.00 | |||
142 Total Equity - Total I | 192 872.00 | |||
156 Loans and similar debts | 67 262.00 | |||
166 Suppliers and related accounts | 161 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 516.00 | |||
172 Other debts | 13 159.00 | |||
176 Total debts | 242 164.00 | |||
180 Liabilities Total | 435 036.00 | |||
195 Of which payables due in more than one year | 42 474.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 144.00 | 1 144.00 | ||
490 Total Fixed Assets (Gross Value) | 97 929.00 | 97 929.00 | ||
494 Total Fixed Assets (Decreases) | 1 144.00 | 1 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 956.00 | 41 956.00 | ||
378 Amount of deductible VAT on goods and services | 129 041.00 | 129 041.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 897.00 | 5 897.00 | ||
682 INCREASES Total Statement of Provisions | 5 897.00 | 5 897.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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