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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : JACQUIER PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-03-31 | Complete |
| 2018-04-12 | Public | 2017-03-31 | Simplified |
| 2017-03-03 | Public | 2015-03-31 | Simplified |
| Name | JACQUIER PRESTATIONS |
| Siren | 528450463 |
| Closing | 2015-03-31 |
| Registry code | 3902 |
| Registration number | B2017/000644 |
| Management number | 2010B00457 |
| Activity code | 1102A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39570 CONLIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 176 378.00 | 114 977.00 | 61 401.00 | 176 378.00 |
044 Total Fixed Assets | 196 379.00 | 114 977.00 | 81 401.00 | 196 379.00 |
068 Receivables – Trade and related accounts | 52 808.00 | 52 808.00 | 52 808.00 | |
072 Receivables – Other | 15 766.00 | 15 766.00 | 15 766.00 | |
084 Cash | 10 220.00 | 10 220.00 | 10 220.00 | |
096 Total Current Assets + Prepaid Expenses | 78 795.00 | 78 795.00 | 78 795.00 | |
110 Total Assets | 275 173.00 | 114 977.00 | 160 196.00 | 275 173.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 819.00 | |||
134 Retained Earnings | -2 778.00 | |||
136 Profit for the Year | 9 648.00 | |||
142 Total Equity - Total I | 39 189.00 | |||
156 Loans and similar debts | 43 886.00 | |||
166 Suppliers and related accounts | 41 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 173.00 | |||
172 Other debts | 35 183.00 | |||
176 Total debts | 121 006.00 | |||
180 Liabilities Total | 160 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 900.00 | |||
195 Of which payables due in more than one year | 27 839.00 | |||
197 Of which receivables due in more than one year | 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 183.00 | 148 183.00 | ||
230 Other income | -96.00 | -96.00 | ||
232 Total operating income excluding VAT | 148 086.00 | 148 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 767.00 | 3 767.00 | ||
242 Other external expenses | 31 675.00 | 31 675.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 1 469.00 | 1 469.00 | ||
250 Staff compensation | 55 640.00 | 55 640.00 | ||
252 Social security contributions | 20 505.00 | 20 505.00 | ||
254 Depreciation and amortization | 21 936.00 | 21 936.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 135 017.00 | 135 017.00 | ||
270 Operating profit | 13 069.00 | 13 069.00 | ||
294 Financial expenses | 2 024.00 | 2 024.00 | ||
300 Exceptional expenses | 736.00 | 736.00 | ||
306 Income tax's | 660.00 | 660.00 | ||
310 Profit or loss | 9 648.00 | 9 648.00 | ||
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