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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : JM ET N DUFRESNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | JM ET N DUFRESNE |
| Siren | 409045598 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/003254 |
| Management number | 1996B80205 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 284 565.00 | 284 565.00 | 284 565.00 | |
096 Total Current Assets + Prepaid Expenses | 285 292.00 | 285 292.00 | 285 292.00 | |
110 Total Assets | 285 292.00 | 285 292.00 | 285 292.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 962.00 | |||
134 Retained Earnings | 261 535.00 | |||
136 Profit for the Year | -4 697.00 | |||
142 Total Equity - Total I | 281 185.00 | |||
166 Suppliers and related accounts | 3 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 229.00 | |||
176 Total debts | 4 107.00 | |||
180 Liabilities Total | 285 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 706.00 | 2 706.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
264 Total operating expenses | 2 985.00 | 2 985.00 | ||
270 Operating profit | -2 985.00 | -2 985.00 | ||
280 Financial income | 1 089.00 | 1 089.00 | ||
300 Exceptional expenses | 2 800.00 | 2 800.00 | ||
310 Profit or loss | -4 697.00 | -4 697.00 | ||
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