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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SARL JAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2015-12-31 | Simplified |
| Name | SARL JAF |
| Siren | 448345819 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045560 |
| Management number | 2003B01627 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 FLEURIEU-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 835 752.00 | 378 258.00 | 457 494.00 | 835 752.00 |
044 Total Fixed Assets | 835 752.00 | 378 258.00 | 457 494.00 | 835 752.00 |
068 Receivables – Trade and related accounts | 5 910.00 | 5 910.00 | 5 910.00 | |
072 Receivables – Other | 495 652.00 | 495 652.00 | 495 652.00 | |
084 Cash | 12 641.00 | 12 641.00 | 12 641.00 | |
096 Total Current Assets + Prepaid Expenses | 514 203.00 | 514 203.00 | 514 203.00 | |
110 Total Assets | 1 349 955.00 | 378 258.00 | 971 698.00 | 1 349 955.00 |
120 Share or Individual Capital | 10 640.00 | |||
126 Legal Reserve | 1 064.00 | |||
132 Other Reserves | 102 332.00 | |||
134 Retained Earnings | 34 171.00 | |||
136 Profit for the Year | 24 751.00 | |||
142 Total Equity - Total I | 172 958.00 | |||
166 Suppliers and related accounts | 4 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 793 233.00 | |||
172 Other debts | 793 770.00 | |||
176 Total debts | 798 740.00 | |||
180 Liabilities Total | 971 698.00 | |||
199 Of which current accounts of debit partners | 489 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 566.00 | 73 823.00 | 66 566.00 | |
230 Other income | 1 792.00 | 1 792.00 | ||
232 Total operating income excluding VAT | 66 566.00 | 73 823.00 | 66 566.00 | |
242 Other external expenses | 6 195.00 | 4 267.00 | 6 195.00 | |
244 Taxes, duties and similar payments | 7 011.00 | 6 723.00 | 7 011.00 | |
254 Depreciation and amortization | 28 609.00 | 28 609.00 | 28 609.00 | |
262 Other expenses | 53.00 | |||
264 Total operating expenses | 41 815.00 | 39 652.00 | 41 815.00 | |
270 Operating profit | 24 751.00 | 34 171.00 | 24 751.00 | |
290 Exceptional income | 87 000.00 | |||
294 Financial expenses | 2 098.00 | |||
300 Exceptional expenses | 48 508.00 | |||
310 Profit or loss | 24 751.00 | 34 171.00 | 24 751.00 | |
374 Amount of VAT collected | 7 713.00 | 7 713.00 | ||
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