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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : JNF MACONNERIE GENERALE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | JNF MACONNERIE GENERALE ET RENOVATION |
| Siren | 824268270 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/001251 |
| Management number | 2016B01625 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66310 ESTAGEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 143.00 | 381.00 | 524.00 |
044 Total Fixed Assets | 524.00 | 143.00 | 381.00 | 524.00 |
064 Advances and down payments on orders | 129.00 | 129.00 | 129.00 | |
068 Receivables – Trade and related accounts | 2 709.00 | 2 709.00 | 2 709.00 | |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 2 905.00 | 2 905.00 | 2 905.00 | |
096 Total Current Assets + Prepaid Expenses | 7 944.00 | 7 944.00 | 7 944.00 | |
110 Total Assets | 8 467.00 | 143.00 | 8 324.00 | 8 467.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | -19.00 | |||
142 Total Equity - Total I | 1 581.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 372.00 | |||
172 Other debts | 5 239.00 | |||
176 Total debts | 6 743.00 | |||
180 Liabilities Total | 8 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 953.00 | 87 953.00 | ||
232 Total operating income excluding VAT | 87 953.00 | 87 953.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 413.00 | 23 413.00 | ||
242 Other external expenses | 24 634.00 | 24 634.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 28 427.00 | 28 427.00 | ||
252 Social security contributions | 11 090.00 | 11 090.00 | ||
254 Depreciation and amortization | 143.00 | 143.00 | ||
264 Total operating expenses | 87 958.00 | 87 958.00 | ||
270 Operating profit | -5.00 | -5.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -19.00 | -19.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 524.00 | 524.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 068.00 | 14 068.00 | ||
378 Amount of deductible VAT on goods and services | 8 038.00 | 8 038.00 | ||
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