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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : JEAN MARC JEAMBAIRE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | JEAN MARC JEAMBAIRE BATIMENT |
| Siren | 514280304 |
| Closing | 2016-09-30 |
| Registry code | 5402 |
| Registration number | 1178 |
| Management number | 2009B00689 |
| Activity code | 4120B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 Dombasle-sur-Meurthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 875.00 | 4 870.00 | 5.00 | 4 875.00 |
044 Total Fixed Assets | 4 875.00 | 4 870.00 | 5.00 | 4 875.00 |
068 Receivables – Trade and related accounts | 261.00 | 41.00 | 219.00 | 261.00 |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 39 831.00 | 39 831.00 | 39 831.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 41 051.00 | 41.00 | 41 009.00 | 41 051.00 |
110 Total Assets | 45 926.00 | 4 912.00 | 41 014.00 | 45 926.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 15 550.00 | |||
136 Profit for the Year | 5 712.00 | |||
142 Total Equity - Total I | 28 962.00 | |||
164 Advances and down payments received on current orders | 4 140.00 | |||
166 Suppliers and related accounts | 3 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 389.00 | |||
172 Other debts | 4 851.00 | |||
176 Total debts | 12 052.00 | |||
180 Liabilities Total | 41 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 484.00 | 66 484.00 | ||
230 Other income | 442.00 | 442.00 | ||
232 Total operating income excluding VAT | 66 926.00 | 66 926.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 049.00 | 17 049.00 | ||
242 Other external expenses | 16 685.00 | 16 685.00 | ||
243 (including business tax) | 945.00 | 945.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 26 560.00 | 26 560.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 288.00 | 61 288.00 | ||
270 Operating profit | 5 638.00 | 5 638.00 | ||
280 Financial income | 74.00 | 74.00 | ||
310 Profit or loss | 5 712.00 | 5 712.00 | ||
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