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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : EDITIONS JEAN PAUL BAYOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2020-12-31 | Simplified |
| 2017-01-19 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS JEAN PAUL BAYOL |
| Siren | 487694432 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/000844 |
| Management number | 2005B80377 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 38.00 | 38.00 | 38.00 | |
060 Merchandise inventory | 14 809.00 | 10 553.00 | 4 256.00 | 14 809.00 |
068 Receivables – Trade and related accounts | 267.00 | 267.00 | 267.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 15 850.00 | 10 553.00 | 5 297.00 | 15 850.00 |
110 Total Assets | 15 888.00 | 10 553.00 | 5 335.00 | 15 888.00 |
120 Share or Individual Capital | 22 425.00 | |||
134 Retained Earnings | -17 653.00 | |||
142 Total Equity - Total I | 4 772.00 | |||
172 Other debts | 563.00 | |||
176 Total debts | 563.00 | |||
180 Liabilities Total | 5 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 872.00 | 872.00 | ||
230 Other income | 516.00 | 516.00 | ||
232 Total operating income excluding VAT | 1 388.00 | 1 388.00 | ||
234 Purchases of goods (including customs duties) | 4 587.00 | 4 587.00 | ||
236 Inventory change (goods) | -4 346.00 | -4 346.00 | ||
242 Other external expenses | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
256 Provisions | 1 908.00 | 1 908.00 | ||
264 Total operating expenses | 3 004.00 | 3 004.00 | ||
270 Operating profit | -1 616.00 | -1 616.00 | ||
290 Exceptional income | 1 770.00 | 1 770.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38.00 | 38.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 133.00 | 133.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 908.00 | 1 908.00 | ||
682 INCREASES Total Statement of Provisions | 1 908.00 | 1 908.00 | ||
684 DECREASES in Total Provisions Statement | 133.00 | 133.00 | ||
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