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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS JEAN PAUL COMBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | ETABLISSEMENTS JEAN PAUL COMBIS |
| Siren | 339155574 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 559 |
| Management number | 1986B00290 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 381 106.00 | 272 526.00 | 108 580.00 | 381 106.00 |
040 Financial Assets | 11 911.00 | 11 911.00 | 11 911.00 | |
044 Total Fixed Assets | 436 016.00 | 272 526.00 | 163 490.00 | 436 016.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 4 251.00 | 4 251.00 | 4 251.00 | |
084 Cash | 59 958.00 | 59 958.00 | 59 958.00 | |
092 Prepaid expenses | 8 676.00 | 8 676.00 | 8 676.00 | |
096 Total Current Assets + Prepaid Expenses | 74 885.00 | 74 885.00 | 74 885.00 | |
110 Total Assets | 510 901.00 | 272 526.00 | 238 375.00 | 510 901.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 190 408.00 | |||
134 Retained Earnings | -6 656.00 | |||
136 Profit for the Year | -15 149.00 | |||
142 Total Equity - Total I | 176 987.00 | |||
166 Suppliers and related accounts | 61 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 160.00 | |||
176 Total debts | 61 388.00 | |||
180 Liabilities Total | 238 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 148.00 | 118 148.00 | ||
232 Total operating income excluding VAT | 118 148.00 | 118 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 420.00 | 2 420.00 | ||
242 Other external expenses | 94 925.00 | 94 925.00 | ||
244 Taxes, duties and similar payments | 3 534.00 | 3 534.00 | ||
254 Depreciation and amortization | 32 478.00 | 32 478.00 | ||
264 Total operating expenses | 133 357.00 | 133 357.00 | ||
270 Operating profit | -15 209.00 | -15 209.00 | ||
280 Financial income | 59.00 | 59.00 | ||
310 Profit or loss | -15 149.00 | -15 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 45 118.00 | 45 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 728.00 | 728.00 | ||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 389 820.00 | 389 820.00 | ||
492 Total Fixed Assets (Increases) | 46 196.00 | 46 196.00 | ||
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