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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : JFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | JFC |
| Siren | 818968851 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 2383 |
| Management number | 2016B00155 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 400.00 | 6 589.00 | 26 810.00 | 33 400.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 33 480.00 | 6 589.00 | 26 890.00 | 33 480.00 |
068 Receivables – Trade and related accounts | 182 131.00 | 182 131.00 | 182 131.00 | |
072 Receivables – Other | 61 331.00 | 61 331.00 | 61 331.00 | |
096 Total Current Assets + Prepaid Expenses | 243 462.00 | 243 462.00 | 243 462.00 | |
110 Total Assets | 276 942.00 | 6 589.00 | 270 352.00 | 276 942.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 51 996.00 | |||
136 Profit for the Year | 64 633.00 | |||
142 Total Equity - Total I | 118 829.00 | |||
156 Loans and similar debts | 35 955.00 | |||
166 Suppliers and related accounts | 77 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 835.00 | |||
172 Other debts | 37 612.00 | |||
176 Total debts | 151 524.00 | |||
180 Liabilities Total | 270 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 530.00 | |||
195 Of which payables due in more than one year | 17 448.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 197.00 | 22 197.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 333.00 | 2 333.00 | ||
490 Total Fixed Assets (Gross Value) | 8 949.00 | 8 949.00 | ||
492 Total Fixed Assets (Increases) | 24 530.00 | 24 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 327.00 | 53 327.00 | ||
378 Amount of deductible VAT on goods and services | 90 492.00 | 90 492.00 | ||
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