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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : JAGBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | JAGBAL |
| Siren | 444048334 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008028 |
| Management number | 2002B01044 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30128 GARONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 271 967.00 | 113 586.00 | 158 381.00 | 271 967.00 |
044 Total Fixed Assets | 271 967.00 | 113 586.00 | 158 381.00 | 271 967.00 |
068 Receivables – Trade and related accounts | 2 672.00 | 2 672.00 | 2 672.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 8 740.00 | 8 740.00 | 8 740.00 | |
110 Total Assets | 280 707.00 | 113 586.00 | 167 121.00 | 280 707.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -98 920.00 | |||
136 Profit for the Year | -6 822.00 | |||
142 Total Equity - Total I | -98 242.00 | |||
156 Loans and similar debts | 130 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 493.00 | |||
172 Other debts | 135 148.00 | |||
174 Prepaid income | ||||
176 Total debts | 265 363.00 | |||
180 Liabilities Total | 167 121.00 | |||
195 Of which payables due in more than one year | 99 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 470.00 | 32 003.00 | 28 470.00 | |
230 Other income | 290.00 | 22 923.00 | 290.00 | |
232 Total operating income excluding VAT | 28 760.00 | 54 926.00 | 28 760.00 | |
242 Other external expenses | 19 855.00 | 26 803.00 | 19 855.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 4 126.00 | 4 075.00 | 4 126.00 | |
254 Depreciation and amortization | 6 952.00 | 6 952.00 | 6 952.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 30 934.00 | 37 841.00 | 30 934.00 | |
270 Operating profit | -2 173.00 | 17 085.00 | -2 173.00 | |
294 Financial expenses | 4 648.00 | 5 464.00 | 4 648.00 | |
310 Profit or loss | -6 822.00 | 11 620.00 | -6 822.00 | |
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