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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : S.A.S. JAQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | S.A.S. JAQUET |
| Siren | 818370835 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4171 |
| Management number | 2016B00109 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59218 VENDEGIES AU BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 42 706.00 | 9 040.00 | 33 666.00 | 42 706.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 128 856.00 | 9 040.00 | 119 816.00 | 128 856.00 |
050 Raw materials, supplies, in progress | 2 460.00 | 2 460.00 | 2 460.00 | |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 1 224.00 | 1 224.00 | 1 224.00 | |
072 Receivables – Other | 3 096.00 | 3 096.00 | 3 096.00 | |
084 Cash | 36 468.00 | 36 468.00 | 36 468.00 | |
096 Total Current Assets + Prepaid Expenses | 43 398.00 | 43 398.00 | 43 398.00 | |
110 Total Assets | 172 254.00 | 9 040.00 | 163 213.00 | 172 254.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 733.00 | |||
142 Total Equity - Total I | 11 733.00 | |||
156 Loans and similar debts | 95 618.00 | |||
166 Suppliers and related accounts | 3 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 580.00 | |||
172 Other debts | 52 269.00 | |||
174 Prepaid income | -14.00 | |||
176 Total debts | 151 480.00 | |||
180 Liabilities Total | 163 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 706.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 85 000.00 | 85 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 3 866.00 | 3 866.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 023.00 | 23 023.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 817.00 | 15 817.00 | ||
482 INCREASES Financial Assets | 1 150.00 | 1 150.00 | ||
492 Total Fixed Assets (Increases) | 128 856.00 | 128 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 288.00 | 15 288.00 | ||
378 Amount of deductible VAT on goods and services | 5 887.00 | 5 887.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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