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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : J V A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | J V A |
| Siren | 382444826 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 1653 |
| Management number | 2005B00467 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 76 080.00 | 76 080.00 | 76 080.00 | |
084 Cash | 20 105.00 | 20 105.00 | 20 105.00 | |
096 Total Current Assets + Prepaid Expenses | 96 185.00 | 96 185.00 | 96 185.00 | |
110 Total Assets | 96 185.00 | 96 185.00 | 96 185.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 179 667.00 | |||
134 Retained Earnings | -90 994.00 | |||
136 Profit for the Year | -14 066.00 | |||
142 Total Equity - Total I | 82 993.00 | |||
156 Loans and similar debts | 13 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 193.00 | |||
176 Total debts | 13 193.00 | |||
180 Liabilities Total | 96 185.00 | |||
195 Of which payables due in more than one year | 2 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 760.00 | |||
218 Production of services sold - France | 5 930.00 | 5 930.00 | ||
230 Other income | 1 134.00 | 1 909.00 | 1 134.00 | |
232 Total operating income excluding VAT | 7 064.00 | 102 669.00 | 7 064.00 | |
234 Purchases of goods (including customs duties) | 35 090.00 | |||
236 Inventory change (goods) | 2 832.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 178.00 | |||
240 Inventory changes (raw materials and supplies) | 537.00 | |||
242 Other external expenses | 19 671.00 | 51 887.00 | 19 671.00 | |
244 Taxes, duties and similar payments | 2 235.00 | |||
250 Staff compensation | 885.00 | 25 020.00 | 885.00 | |
252 Social security contributions | 178.00 | -1 663.00 | 178.00 | |
254 Depreciation and amortization | 4 966.00 | |||
264 Total operating expenses | 20 734.00 | 123 082.00 | 20 734.00 | |
270 Operating profit | -13 670.00 | -20 413.00 | -13 670.00 | |
280 Financial income | 1.00 | 8.00 | 1.00 | |
290 Exceptional income | 1.00 | 161 920.00 | 1.00 | |
294 Financial expenses | 397.00 | 616.00 | 397.00 | |
300 Exceptional expenses | 231 892.00 | |||
310 Profit or loss | -14 066.00 | -90 994.00 | -14 066.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 186.00 | 1 186.00 | ||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
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