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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : JDL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JDL |
| Siren | 514917111 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 317 |
| Management number | 2009B00552 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98 905.00 | 98 905.00 | 98 905.00 | |
044 Total Fixed Assets | 98 905.00 | 98 905.00 | 98 905.00 | |
060 Merchandise inventory | 103 062.00 | 103 062.00 | 103 062.00 | |
072 Receivables – Other | 1 170.00 | 1 170.00 | 1 170.00 | |
084 Cash | 4 485.00 | 4 485.00 | 4 485.00 | |
092 Prepaid expenses | 6 702.00 | 6 702.00 | 6 702.00 | |
096 Total Current Assets + Prepaid Expenses | 115 421.00 | 115 421.00 | 115 421.00 | |
110 Total Assets | 214 326.00 | 214 326.00 | 214 326.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 186 332.00 | |||
136 Profit for the Year | -2 900.00 | |||
142 Total Equity - Total I | 185 081.00 | |||
156 Loans and similar debts | 25 023.00 | |||
166 Suppliers and related accounts | 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 253.00 | |||
172 Other debts | 3 253.00 | |||
176 Total debts | 29 244.00 | |||
180 Liabilities Total | 214 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 103 062.00 | 103 062.00 | ||
236 Inventory change (goods) | -103 062.00 | -103 062.00 | ||
242 Other external expenses | 2 314.00 | 2 314.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
264 Total operating expenses | 2 700.00 | 2 700.00 | ||
270 Operating profit | -2 700.00 | -2 700.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | -2 900.00 | -2 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36 973.00 | 36 973.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 62 131.00 | 62 131.00 | ||
492 Total Fixed Assets (Increases) | 36 973.00 | 36 973.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 806.00 | 806.00 | ||
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