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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : SARL JONQUIERES LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL JONQUIERES LOCATIONS |
| Siren | 444349831 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4948 |
| Management number | 2002B40479 |
| Activity code | 7732Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84150 Jonquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 700.00 | 31 700.00 | 31 700.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 31 720.00 | 31 700.00 | 20.00 | 31 720.00 |
068 Receivables – Trade and related accounts | 15 070.00 | 15 070.00 | 15 070.00 | |
072 Receivables – Other | 1 868.00 | 1 868.00 | 1 868.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 17 025.00 | 17 025.00 | 17 025.00 | |
110 Total Assets | 48 745.00 | 31 700.00 | 17 045.00 | 48 745.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 2 698.00 | |||
142 Total Equity - Total I | 11 507.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 370.00 | |||
172 Other debts | 3 499.00 | |||
176 Total debts | 5 539.00 | |||
180 Liabilities Total | 17 045.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 720.00 | 31 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 957.00 | 957.00 | ||
378 Amount of deductible VAT on goods and services | 363.00 | 363.00 | ||
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