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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : J.K.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | J.K.V |
| Siren | 524110210 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 1121 |
| Management number | 2010B02112 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 23 000.00 | 3 000.00 | 20 000.00 | 23 000.00 |
050 Raw materials, supplies, in progress | 395.00 | 395.00 | 395.00 | |
060 Merchandise inventory | 6 577.00 | 6 577.00 | 6 577.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 1 954.00 | 1 954.00 | 1 954.00 | |
096 Total Current Assets + Prepaid Expenses | 9 476.00 | 9 476.00 | 9 476.00 | |
110 Total Assets | 32 476.00 | 3 000.00 | 29 476.00 | 32 476.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -19 277.00 | |||
136 Profit for the Year | -102.00 | |||
142 Total Equity - Total I | -18 880.00 | |||
156 Loans and similar debts | 11 094.00 | |||
166 Suppliers and related accounts | 6 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 044.00 | |||
172 Other debts | 30 353.00 | |||
176 Total debts | 48 356.00 | |||
180 Liabilities Total | 29 476.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 23 030.00 | 23 030.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30.00 | 30.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30.00 | 30.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 500.00 | 500.00 | ||
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