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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : JEAKARBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-26 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-17 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | JEAKARBA |
| Siren | 811443167 |
| Closing | 2019-03-31 |
| Registry code | 0702 |
| Registration number | 4900 |
| Management number | 2015B00288 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07150 Vallon-Pont-d'Arc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 623.00 | 88 623.00 | 88 623.00 | |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 95 289.00 | 35 953.00 | 59 337.00 | 95 289.00 |
040 Financial Assets | 7 881.00 | 7 881.00 | 7 881.00 | |
044 Total Fixed Assets | 193 044.00 | 37 203.00 | 155 841.00 | 193 044.00 |
060 Merchandise inventory | 2 218.00 | 2 216.00 | 2 218.00 | |
064 Advances and down payments on orders | 1 089.00 | 1 089.00 | 1 089.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 11 540.00 | 11 540.00 | 11 540.00 | |
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 16 464.00 | 16 464.00 | 16 464.00 | |
110 Total Assets | 209 509.00 | 37 203.00 | 172 305.00 | 209 509.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 257.00 | |||
136 Profit for the Year | 21 357.00 | |||
142 Total Equity - Total I | 39 114.00 | |||
156 Loans and similar debts | 107 415.00 | |||
166 Suppliers and related accounts | 4 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 139.00 | |||
172 Other debts | 21 040.00 | |||
176 Total debts | 133 191.00 | |||
180 Liabilities Total | 172 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 444.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 79 414.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 544.00 | 544.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 192 099.00 | 192 099.00 | ||
492 Total Fixed Assets (Increases) | 2 444.00 | 2 444.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 598.00 | 18 598.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 16 311.00 | 16 311.00 | ||
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