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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : BALCON JFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BALCON JFE |
| Siren | 494247646 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 12732 |
| Management number | 2007B00431 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE-SUR-ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 397 527.00 | 110 835.00 | 286 693.00 | 397 527.00 |
044 Total Fixed Assets | 397 527.00 | 110 835.00 | 286 693.00 | 397 527.00 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 17 082.00 | 17 082.00 | 17 082.00 | |
096 Total Current Assets + Prepaid Expenses | 17 106.00 | 17 106.00 | 17 106.00 | |
110 Total Assets | 414 633.00 | 110 835.00 | 303 799.00 | 414 633.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -142 593.00 | |||
136 Profit for the Year | -5 572.00 | |||
142 Total Equity - Total I | -147 164.00 | |||
156 Loans and similar debts | 450 554.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 258.00 | |||
176 Total debts | 450 963.00 | |||
180 Liabilities Total | 303 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 273.00 | 25 273.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 25 573.00 | 25 573.00 | ||
242 Other external expenses | 4 648.00 | 4 648.00 | ||
244 Taxes, duties and similar payments | 2 364.00 | 2 364.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
254 Depreciation and amortization | 9 647.00 | 9 647.00 | ||
264 Total operating expenses | 17 629.00 | 17 629.00 | ||
270 Operating profit | 7 944.00 | 7 944.00 | ||
294 Financial expenses | 13 515.00 | 13 515.00 | ||
310 Profit or loss | -5 572.00 | -5 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 397 527.00 | 397 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 557.00 | 2 557.00 | ||
378 Amount of deductible VAT on goods and services | 423.00 | 423.00 | ||
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