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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : JFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Partially confidential | 2017-09-30 | Simplified |
| Name | JFM |
| Siren | 524536984 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 14752 |
| Management number | 2010B01952 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
040 Financial Assets | 59.00 | 59.00 | 59.00 | |
044 Total Fixed Assets | 59.00 | 59.00 | 59.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 126 859.00 | 126 859.00 | 126 859.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 127 113.00 | 127 113.00 | 127 113.00 | |
110 Total Assets | 127 171.00 | 127 171.00 | 127 171.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 71 002.00 | |||
136 Profit for the Year | 38 082.00 | |||
142 Total Equity - Total I | 114 585.00 | |||
156 Loans and similar debts | 2 162.00 | |||
166 Suppliers and related accounts | 878.00 | |||
172 Other debts | 9 547.00 | |||
176 Total debts | 12 587.00 | |||
180 Liabilities Total | 127 171.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 140 000.00 | 140 000.00 | ||
484 DECREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 152 099.00 | 152 099.00 | ||
494 Total Fixed Assets (Decreases) | 152 040.00 | 152 040.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 140 000.00 | 140 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 200 000.00 | 200 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 064.00 | 1 064.00 | ||
378 Amount of deductible VAT on goods and services | 834.00 | 834.00 | ||
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