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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : S.A.S. J.M. BETAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | S.A.S. J.M. BETAIL |
| Siren | 821877677 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/001049 |
| Management number | 2016B00996 |
| Activity code | 4623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 SAVIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 60 758.00 | 31 086.00 | 29 672.00 | 60 758.00 |
044 Total Fixed Assets | 66 258.00 | 31 586.00 | 34 672.00 | 66 258.00 |
060 Merchandise inventory | 69 079.00 | 69 079.00 | 69 079.00 | |
068 Receivables – Trade and related accounts | 473 998.00 | 473 998.00 | 473 998.00 | |
072 Receivables – Other | 4 036.00 | 4 036.00 | 4 036.00 | |
084 Cash | 40 040.00 | 40 040.00 | 40 040.00 | |
092 Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 588 184.00 | 588 184.00 | 588 184.00 | |
110 Total Assets | 654 443.00 | 31 586.00 | 622 856.00 | 654 443.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 17 924.00 | |||
136 Profit for the Year | 59 212.00 | |||
142 Total Equity - Total I | 84 837.00 | |||
156 Loans and similar debts | 120 340.00 | |||
166 Suppliers and related accounts | 384 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 857.00 | |||
172 Other debts | 32 840.00 | |||
176 Total debts | 538 019.00 | |||
180 Liabilities Total | 622 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 258.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 100.00 | |||
195 Of which payables due in more than one year | 104 981.00 | |||
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