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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : JTW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | JTW |
| Siren | 805247244 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 3296 |
| Management number | 2014B00549 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60600 CLERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 000.00 | 1 390.00 | 610.00 | 2 000.00 |
040 Financial Assets | 1 456.00 | 1 456.00 | 1 456.00 | |
044 Total Fixed Assets | 46 456.00 | 1 390.00 | 45 066.00 | 46 456.00 |
050 Raw materials, supplies, in progress | 7 111.00 | 7 111.00 | 7 111.00 | |
060 Merchandise inventory | 4 512.00 | 4 512.00 | 4 512.00 | |
072 Receivables – Other | 6 919.00 | 6 919.00 | 6 919.00 | |
084 Cash | 33 045.00 | 33 045.00 | 33 045.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 52 058.00 | 52 058.00 | 52 058.00 | |
110 Total Assets | 98 514.00 | 1 390.00 | 97 124.00 | 98 514.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 21 030.00 | |||
136 Profit for the Year | 2 750.00 | |||
142 Total Equity - Total I | 27 780.00 | |||
156 Loans and similar debts | 35 010.00 | |||
166 Suppliers and related accounts | 9 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 852.00 | |||
172 Other debts | 24 635.00 | |||
176 Total debts | 69 344.00 | |||
180 Liabilities Total | 97 124.00 | |||
199 Of which current accounts of debit partners | 1 896.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 456.00 | 46 456.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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