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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : JBS ACCESSOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | JBS ACCESSOIRES |
| Siren | 788661114 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/008819 |
| Management number | 2012B01198 |
| Activity code | 4772B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 600.00 | 76 600.00 | 76 600.00 | |
014 Intangible Assets - Other | 5 950.00 | 5 950.00 | 5 950.00 | |
028 Tangible Assets | 33 856.00 | 17 680.00 | 16 176.00 | 33 856.00 |
040 Financial Assets | 17 220.00 | 17 220.00 | 17 220.00 | |
044 Total Fixed Assets | 133 626.00 | 23 630.00 | 109 996.00 | 133 626.00 |
050 Raw materials, supplies, in progress | 2 985.00 | 2 985.00 | 2 985.00 | |
060 Merchandise inventory | 127 910.00 | 127 910.00 | 127 910.00 | |
068 Receivables – Trade and related accounts | 4 820.00 | 4 820.00 | 4 820.00 | |
072 Receivables – Other | 11 853.00 | 11 853.00 | 11 853.00 | |
084 Cash | 198 560.00 | 198 560.00 | 198 560.00 | |
092 Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 347 208.00 | 347 208.00 | 347 208.00 | |
110 Total Assets | 480 834.00 | 23 630.00 | 457 204.00 | 480 834.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 51 185.00 | |||
136 Profit for the Year | 120 164.00 | |||
142 Total Equity - Total I | 204 349.00 | |||
156 Loans and similar debts | 91 787.00 | |||
166 Suppliers and related accounts | 60 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 071.00 | |||
172 Other debts | 100 576.00 | |||
176 Total debts | 252 855.00 | |||
180 Liabilities Total | 457 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 020.00 | |||
195 Of which payables due in more than one year | 65 978.00 | |||
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