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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : JYBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Partially confidential | 2018-03-31 | Simplified |
| Name | JYBEL |
| Siren | 792653776 |
| Closing | 2018-03-31 |
| Registry code | 4601 |
| Registration number | 2092 |
| Management number | 2013B00113 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46300 LE VIGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 376.00 | 23.00 | 1 400.00 |
040 Financial Assets | 558.00 | 558.00 | 558.00 | |
044 Total Fixed Assets | 1 958.00 | 1 376.00 | 581.00 | 1 958.00 |
060 Merchandise inventory | 15 240.00 | 15 240.00 | 15 240.00 | |
064 Advances and down payments on orders | 354.00 | 354.00 | 354.00 | |
072 Receivables – Other | 18 714.00 | 18 714.00 | 18 714.00 | |
084 Cash | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 34 630.00 | 34 630.00 | 34 630.00 | |
110 Total Assets | 36 588.00 | 1 376.00 | 35 212.00 | 36 588.00 |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 495.00 | |||
136 Profit for the Year | -27 847.00 | |||
142 Total Equity - Total I | 5 747.00 | |||
156 Loans and similar debts | 9 523.00 | |||
166 Suppliers and related accounts | 1 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 841.00 | |||
172 Other debts | 17 997.00 | |||
176 Total debts | 29 464.00 | |||
180 Liabilities Total | 35 212.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 880.00 | |||
195 Of which payables due in more than one year | 4 148.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 380.00 | 380.00 | ||
490 Total Fixed Assets (Gross Value) | 36 438.00 | 36 438.00 | ||
494 Total Fixed Assets (Decreases) | 34 480.00 | 34 480.00 | ||
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