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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : JEAN PLA SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-19 | Partially confidential | 2017-09-30 | Simplified |
| Name | JEAN PLA SELECTION |
| Siren | 433753878 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2018/011900 |
| Management number | 2004B00938 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66220 SAINT-PAUL-DE-FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 273.00 | 6 273.00 | 6 273.00 | |
028 Tangible Assets | 88 963.00 | 59 036.00 | 29 927.00 | 88 963.00 |
040 Financial Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
044 Total Fixed Assets | 96 785.00 | 65 309.00 | 31 476.00 | 96 785.00 |
060 Merchandise inventory | 277 943.00 | 277 943.00 | 277 943.00 | |
068 Receivables – Trade and related accounts | 92 114.00 | 34 353.00 | 57 761.00 | 92 114.00 |
072 Receivables – Other | 20 492.00 | 20 492.00 | 20 492.00 | |
084 Cash | 1 384.00 | 1 384.00 | 1 384.00 | |
096 Total Current Assets + Prepaid Expenses | 391 933.00 | 34 353.00 | 357 580.00 | 391 933.00 |
110 Total Assets | 488 718.00 | 99 662.00 | 389 056.00 | 488 718.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 137 872.00 | |||
136 Profit for the Year | 4 947.00 | |||
142 Total Equity - Total I | 197 819.00 | |||
156 Loans and similar debts | 60 180.00 | |||
166 Suppliers and related accounts | 91 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 930.00 | |||
172 Other debts | 39 297.00 | |||
176 Total debts | 191 237.00 | |||
180 Liabilities Total | 389 056.00 | |||
195 Of which payables due in more than one year | 28 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 785.00 | 96 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 677.00 | 32 677.00 | ||
378 Amount of deductible VAT on goods and services | 128 602.00 | 128 602.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 34 353.00 | 34 353.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 897.00 | 5 897.00 | ||
682 INCREASES Total Statement of Provisions | 34 353.00 | 34 353.00 | ||
684 DECREASES in Total Provisions Statement | 5 897.00 | 5 897.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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