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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : JAFCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-08-13 | Public | 2016-12-31 | Simplified |
| Name | JAFCAR |
| Siren | 813824950 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2830 |
| Management number | 2015B03526 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 678.00 | 2 341.00 | 5 337.00 | 7 678.00 |
044 Total Fixed Assets | 7 678.00 | 2 341.00 | 5 337.00 | 7 678.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 4 540.00 | 4 540.00 | 4 540.00 | |
096 Total Current Assets + Prepaid Expenses | 5 004.00 | 5 004.00 | 5 004.00 | |
110 Total Assets | 12 682.00 | 2 341.00 | 10 341.00 | 12 682.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 280.00 | |||
134 Retained Earnings | 5 321.00 | |||
136 Profit for the Year | -6 175.00 | |||
142 Total Equity - Total I | 3 926.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 875.00 | |||
172 Other debts | 5 875.00 | |||
176 Total debts | 6 415.00 | |||
180 Liabilities Total | 10 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 553.00 | |||
195 Of which payables due in more than one year | 2 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 894.00 | 20 625.00 | 8 894.00 | |
230 Other income | 413.00 | 387.00 | 413.00 | |
232 Total operating income excluding VAT | 9 307.00 | 21 013.00 | 9 307.00 | |
238 Purchases of raw materials and other supplies (including royalties | 255.00 | 96.00 | 255.00 | |
242 Other external expenses | 13 272.00 | 13 850.00 | 13 272.00 | |
244 Taxes, duties and similar payments | 348.00 | 572.00 | 348.00 | |
254 Depreciation and amortization | 1 578.00 | 847.00 | 1 578.00 | |
264 Total operating expenses | 15 453.00 | 15 365.00 | 15 453.00 | |
270 Operating profit | -6 146.00 | 5 647.00 | -6 146.00 | |
290 Exceptional income | 10 500.00 | |||
300 Exceptional expenses | 29.00 | 9 249.00 | 29.00 | |
306 Income tax's | 1 297.00 | |||
310 Profit or loss | -6 175.00 | 5 601.00 | -6 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 553.00 | 2 553.00 | ||
490 Total Fixed Assets (Gross Value) | 5 125.00 | 5 125.00 | ||
492 Total Fixed Assets (Increases) | 2 553.00 | 2 553.00 | ||
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