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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : J And T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | J And T |
| Siren | 829342039 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 2834 |
| Management number | 2017B00221 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 783.00 | 1 160.00 | 21 623.00 | 22 783.00 |
040 Financial Assets | 12 801.00 | 12 801.00 | 12 801.00 | |
044 Total Fixed Assets | 35 584.00 | 1 160.00 | 34 424.00 | 35 584.00 |
060 Merchandise inventory | 31 509.00 | 31 509.00 | 31 509.00 | |
068 Receivables – Trade and related accounts | 8 582.00 | 8 582.00 | 8 582.00 | |
072 Receivables – Other | 39 287.00 | 39 287.00 | 39 287.00 | |
084 Cash | 88 766.00 | 88 766.00 | 88 766.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 169 394.00 | 169 394.00 | 169 394.00 | |
110 Total Assets | 204 978.00 | 1 160.00 | 203 818.00 | 204 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 365.00 | |||
142 Total Equity - Total I | 15 365.00 | |||
156 Loans and similar debts | 30 761.00 | |||
166 Suppliers and related accounts | 73 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 002.00 | |||
172 Other debts | 84 356.00 | |||
176 Total debts | 188 454.00 | |||
180 Liabilities Total | 203 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 584.00 | |||
195 Of which payables due in more than one year | 12 367.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 934.00 | 15 934.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 849.00 | 6 849.00 | ||
482 INCREASES Financial Assets | 12 801.00 | 12 801.00 | ||
492 Total Fixed Assets (Increases) | 35 584.00 | 35 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 772.00 | 49 772.00 | ||
378 Amount of deductible VAT on goods and services | 25 989.00 | 25 989.00 | ||
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