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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : J.V.B. BISCUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | J.V.B. BISCUITS |
| Siren | 423260744 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 2034 |
| Management number | 1999B00221 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10260 Fouchères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 152.00 | 44 230.00 | 12 921.00 | 57 152.00 |
040 Financial Assets | 1 652.00 | 1 652.00 | 1 652.00 | |
044 Total Fixed Assets | 58 804.00 | 44 230.00 | 14 573.00 | 58 804.00 |
050 Raw materials, supplies, in progress | 2 579.00 | 2 579.00 | 2 579.00 | |
060 Merchandise inventory | 1 416.00 | 1 416.00 | 1 416.00 | |
068 Receivables – Trade and related accounts | 12 560.00 | 590.00 | 11 970.00 | 12 560.00 |
072 Receivables – Other | 4 143.00 | 4 143.00 | 4 143.00 | |
084 Cash | 4 480.00 | 4 480.00 | 4 480.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 25 381.00 | 590.00 | 24 792.00 | 25 381.00 |
110 Total Assets | 84 185.00 | 44 820.00 | 39 365.00 | 84 185.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 627.00 | |||
134 Retained Earnings | -50 522.00 | |||
136 Profit for the Year | -7 190.00 | |||
142 Total Equity - Total I | -40 701.00 | |||
156 Loans and similar debts | 42 499.00 | |||
166 Suppliers and related accounts | 4 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 304.00 | |||
172 Other debts | 33 226.00 | |||
176 Total debts | 80 066.00 | |||
180 Liabilities Total | 39 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 818.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 818.00 | 1 818.00 | ||
490 Total Fixed Assets (Gross Value) | 56 985.00 | 56 985.00 | ||
492 Total Fixed Assets (Increases) | 1 818.00 | 1 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 156.00 | 10 156.00 | ||
378 Amount of deductible VAT on goods and services | 8 590.00 | 8 590.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 961.00 | 961.00 | ||
684 DECREASES in Total Provisions Statement | 961.00 | 961.00 | ||
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