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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : FINANCIERE JADOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| Name | FINANCIERE JADOT |
| Siren | 834789547 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/001818 |
| Management number | 2018B00119 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 373 260.00 | 373 260.00 | 373 260.00 | |
044 Total Fixed Assets | 373 260.00 | 373 260.00 | 373 260.00 | |
068 Receivables – Trade and related accounts | 45 882.00 | 45 882.00 | 45 882.00 | |
072 Receivables – Other | 2 444.00 | 2 444.00 | 2 444.00 | |
084 Cash | 4 279.00 | 4 279.00 | 4 279.00 | |
096 Total Current Assets + Prepaid Expenses | 52 605.00 | 52 605.00 | 52 605.00 | |
110 Total Assets | 425 865.00 | 425 865.00 | 425 865.00 | |
120 Share or Individual Capital | 52 300.00 | |||
136 Profit for the Year | -10 876.00 | |||
140 Regulated Provisions | 517.00 | |||
142 Total Equity - Total I | 41 941.00 | |||
156 Loans and similar debts | 230 359.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 367.00 | |||
172 Other debts | 152 125.00 | |||
176 Total debts | 383 924.00 | |||
180 Liabilities Total | 425 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 235.00 | 38 235.00 | ||
232 Total operating income excluding VAT | 38 235.00 | 38 235.00 | ||
242 Other external expenses | 16 579.00 | 16 579.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 21 022.00 | 21 022.00 | ||
252 Social security contributions | 9 323.00 | 9 323.00 | ||
264 Total operating expenses | 47 189.00 | 47 189.00 | ||
270 Operating profit | -8 954.00 | -8 954.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 406.00 | 1 406.00 | ||
300 Exceptional expenses | 517.00 | 517.00 | ||
310 Profit or loss | -10 876.00 | -10 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 373 260.00 | 373 260.00 | ||
492 Total Fixed Assets (Increases) | 373 260.00 | 373 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 768.00 | 1 768.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 517.00 | 517.00 | ||
682 INCREASES Total Statement of Provisions | 517.00 | 517.00 | ||
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