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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : JACK'F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| Name | JACK'F |
| Siren | 442013108 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 1072 |
| Management number | 2002B70090 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 ROYAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 685.00 | 6 685.00 | 6 685.00 | |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 6 841.00 | 6 685.00 | 156.00 | 6 841.00 |
BL Raw materials, supplies | 195.00 | 195.00 | 195.00 | |
CF Cash and cash equivalents | 4 589.00 | 4 589.00 | 4 589.00 | |
CH Prepaid expenses | 205.00 | 205.00 | 205.00 | |
CJ TOTAL (II) | 4 989.00 | 4 989.00 | 4 989.00 | |
CO Grand total (0 to V) | 11 829.00 | 6 685.00 | 5 144.00 | 11 829.00 |
CU Other investments | 106.00 | 106.00 | 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -5 375.00 | -7 136.00 | -5 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4.00 | 1 761.00 | -4.00 | |
DL TOTAL (I) | 2 871.00 | 2 875.00 | 2 871.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 756.00 | 152.00 | 756.00 | |
DX Trade payables and related accounts | 1 517.00 | 1 837.00 | 1 517.00 | |
EC TOTAL (IV) | 2 273.00 | 1 989.00 | 2 273.00 | |
EE Grand total (I to V) | 5 144.00 | 4 865.00 | 5 144.00 | |
EG Accrued income and payables due within one year | 2 273.00 | 1 989.00 | 2 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 348.00 | 31 348.00 | 31 348.00 | |
FJ Net sales | 31 348.00 | 31 348.00 | 31 348.00 | |
FR Total operating income (I) | 31 348.00 | |||
FU Purchases of raw materials and other supplies | 792.00 | |||
FV Inventory change (raw materials and supplies) | -40.00 | |||
FW Other purchases and external expenses | 8 635.00 | |||
FX Taxes, duties, and similar payments | 390.00 | |||
FY Salaries and Wages | 15 000.00 | |||
FZ Social Security Contributions | 6 575.00 | |||
GF Total Operating Expenses (II) | 31 352.00 | |||
GG - OPERATING RESULT (I - II) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 348.00 | 31 978.00 | 31 348.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 352.00 | 30 217.00 | 31 352.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4.00 | 1 761.00 | -4.00 | |
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