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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : JEUNEMAITRE & DUBAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-24 | Partially confidential | 2021-06-30 | Simplified |
| 2020-03-16 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-04 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | JEUNEMAITRE & DUBAS |
| Siren | 403878895 |
| Closing | 2016-06-30 |
| Registry code | 8002 |
| Registration number | B2017/000284 |
| Management number | 1996B00069 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80090 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 828.00 | 39 828.00 | 39 828.00 | |
014 Intangible Assets - Other | 1 533.00 | 1 533.00 | 1 533.00 | |
028 Tangible Assets | 52 361.00 | 47 029.00 | 5 333.00 | 52 361.00 |
040 Financial Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 95 782.00 | 48 561.00 | 47 221.00 | 95 782.00 |
072 Receivables – Other | 127 924.00 | 127 924.00 | 127 924.00 | |
084 Cash | 78 516.00 | 78 516.00 | 78 516.00 | |
096 Total Current Assets + Prepaid Expenses | 206 440.00 | 206 440.00 | 206 440.00 | |
110 Total Assets | 302 222.00 | 48 561.00 | 253 661.00 | 302 222.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 40 640.00 | |||
136 Profit for the Year | 32 371.00 | |||
142 Total Equity - Total I | 81 810.00 | |||
166 Suppliers and related accounts | 11 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 292.00 | |||
172 Other debts | 160 480.00 | |||
176 Total debts | 171 850.00 | |||
180 Liabilities Total | 253 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 626 184.00 | 626 184.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 626 198.00 | 626 198.00 | ||
242 Other external expenses | 102 794.00 | 102 794.00 | ||
243 (including business tax) | 1 879.00 | 1 879.00 | ||
244 Taxes, duties and similar payments | 39 392.00 | 39 392.00 | ||
250 Staff compensation | 312 101.00 | 312 101.00 | ||
252 Social security contributions | 131 899.00 | 131 899.00 | ||
254 Depreciation and amortization | 2 273.00 | 2 273.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 588 492.00 | 588 492.00 | ||
270 Operating profit | 37 706.00 | 37 706.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 5 295.00 | 5 295.00 | ||
310 Profit or loss | 32 371.00 | 32 371.00 | ||
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