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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : Jack in the box
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | Jack in the box |
| Siren | 812177376 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023165 |
| Management number | 2015B02116 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
028 Tangible Assets | 30 785.00 | 14 254.00 | 16 531.00 | 30 785.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 70 745.00 | 14 254.00 | 56 491.00 | 70 745.00 |
072 Receivables – Other | 9 371.00 | 9 371.00 | 9 371.00 | |
084 Cash | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 9 664.00 | 9 664.00 | 9 664.00 | |
110 Total Assets | 80 408.00 | 14 254.00 | 66 155.00 | 80 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 109.00 | |||
136 Profit for the Year | -13 778.00 | |||
142 Total Equity - Total I | -11 669.00 | |||
156 Loans and similar debts | 11 100.00 | |||
166 Suppliers and related accounts | 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 645.00 | |||
172 Other debts | 66 230.00 | |||
176 Total debts | 77 824.00 | |||
180 Liabilities Total | 66 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 183.00 | 27 200.00 | 23 183.00 | |
230 Other income | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 23 306.00 | 27 200.00 | 23 306.00 | |
242 Other external expenses | 26 638.00 | 21 665.00 | 26 638.00 | |
244 Taxes, duties and similar payments | 1 788.00 | 284.00 | 1 788.00 | |
254 Depreciation and amortization | 8 012.00 | 5 762.00 | 8 012.00 | |
262 Other expenses | 375.00 | 375.00 | ||
264 Total operating expenses | 36 813.00 | 27 711.00 | 36 813.00 | |
270 Operating profit | -13 507.00 | -511.00 | -13 507.00 | |
290 Exceptional income | 258.00 | 258.00 | ||
300 Exceptional expenses | 529.00 | 90.00 | 529.00 | |
310 Profit or loss | -13 778.00 | -601.00 | -13 778.00 | |
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