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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : JR Energies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | JR Energies |
| Siren | 814429726 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 3545 |
| Management number | 2015B00609 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88210 Denipaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 157.00 | 9 407.00 | 18 750.00 | 28 157.00 |
044 Total Fixed Assets | 28 157.00 | 9 407.00 | 18 750.00 | 28 157.00 |
050 Raw materials, supplies, in progress | 17 343.00 | 17 343.00 | 17 343.00 | |
060 Merchandise inventory | 55 271.00 | 55 271.00 | 55 271.00 | |
068 Receivables – Trade and related accounts | 41 820.00 | 2 514.00 | 39 307.00 | 41 820.00 |
072 Receivables – Other | 14 771.00 | 14 771.00 | 14 771.00 | |
084 Cash | 29 558.00 | 29 558.00 | 29 558.00 | |
092 Prepaid expenses | 7 989.00 | 7 989.00 | 7 989.00 | |
096 Total Current Assets + Prepaid Expenses | 166 753.00 | 2 514.00 | 164 239.00 | 166 753.00 |
110 Total Assets | 194 909.00 | 11 921.00 | 182 989.00 | 194 909.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 654.00 | |||
136 Profit for the Year | 10 537.00 | |||
142 Total Equity - Total I | 17 691.00 | |||
156 Loans and similar debts | 7 465.00 | |||
164 Advances and down payments received on current orders | 25 801.00 | |||
166 Suppliers and related accounts | 112 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 409.00 | |||
172 Other debts | 19 877.00 | |||
176 Total debts | 165 298.00 | |||
180 Liabilities Total | 182 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 639.00 | |||
195 Of which payables due in more than one year | 3 597.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 847.00 | 10 847.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 792.00 | 3 792.00 | ||
490 Total Fixed Assets (Gross Value) | 13 518.00 | 13 518.00 | ||
492 Total Fixed Assets (Increases) | 14 639.00 | 14 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 845.00 | 27 845.00 | ||
378 Amount of deductible VAT on goods and services | 51 585.00 | 51 585.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 891.00 | 1 891.00 | ||
682 INCREASES Total Statement of Provisions | 1 891.00 | 1 891.00 | ||
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