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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : JEANNERET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | JEANNERET SARL |
| Siren | 444557235 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 6956 |
| Management number | 2002B00693 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21110 Izier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 911.00 | 6 904.00 | 7.00 | 6 911.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 7 121.00 | 6 904.00 | 217.00 | 7 121.00 |
050 Raw materials, supplies, in progress | 7 043.00 | 7 043.00 | 7 043.00 | |
068 Receivables – Trade and related accounts | 23 821.00 | 23 821.00 | 23 821.00 | |
072 Receivables – Other | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 29 062.00 | 29 062.00 | 29 062.00 | |
092 Prepaid expenses | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 62 604.00 | 62 604.00 | 62 604.00 | |
110 Total Assets | 69 726.00 | 6 904.00 | 62 822.00 | 69 726.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 790.00 | |||
136 Profit for the Year | 12.00 | |||
142 Total Equity - Total I | 13 052.00 | |||
164 Advances and down payments received on current orders | 120.00 | |||
166 Suppliers and related accounts | 12 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 402.00 | |||
172 Other debts | 37 224.00 | |||
176 Total debts | 49 769.00 | |||
180 Liabilities Total | 62 822.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 121.00 | 7 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 873.00 | 21 873.00 | ||
378 Amount of deductible VAT on goods and services | 15 016.00 | 15 016.00 | ||
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