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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : JEAN MARC SALVADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-01-10 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2018-12-18 | Public | 2018-09-30 | Simplified |
| 2018-02-23 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | JEAN MARC SALVADOR |
| Siren | 450303201 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 1247 |
| Management number | 2003B00584 |
| Activity code | 4322A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 672.00 | 25 330.00 | 342.00 | 25 672.00 |
044 Total Fixed Assets | 25 672.00 | 25 330.00 | 342.00 | 25 672.00 |
050 Raw materials, supplies, in progress | 6 910.00 | 6 910.00 | 6 910.00 | |
068 Receivables – Trade and related accounts | 739.00 | 245.00 | 494.00 | 739.00 |
072 Receivables – Other | 4 857.00 | 4 857.00 | 4 857.00 | |
092 Prepaid expenses | 3 207.00 | 3 207.00 | 3 207.00 | |
096 Total Current Assets + Prepaid Expenses | 15 714.00 | 245.00 | 15 469.00 | 15 714.00 |
110 Total Assets | 41 387.00 | 25 576.00 | 15 811.00 | 41 387.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 189.00 | |||
136 Profit for the Year | -4 246.00 | |||
142 Total Equity - Total I | 8 742.00 | |||
156 Loans and similar debts | 2 047.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 1 741.00 | |||
172 Other debts | 2 779.00 | |||
176 Total debts | 7 068.00 | |||
180 Liabilities Total | 15 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 923.00 | 64 923.00 | ||
222 Inventory production | 1 630.00 | 1 630.00 | ||
230 Other income | 421.00 | 421.00 | ||
232 Total operating income excluding VAT | 66 975.00 | 66 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 385.00 | 25 385.00 | ||
240 Inventory changes (raw materials and supplies) | -1 700.00 | -1 700.00 | ||
242 Other external expenses | 16 825.00 | 16 825.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 2 728.00 | 2 728.00 | ||
250 Staff compensation | 15 457.00 | 15 457.00 | ||
252 Social security contributions | 8 728.00 | 8 728.00 | ||
254 Depreciation and amortization | 3 138.00 | 3 138.00 | ||
256 Provisions | 245.00 | 245.00 | ||
264 Total operating expenses | 70 808.00 | 70 808.00 | ||
270 Operating profit | -3 833.00 | -3 833.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | -4 246.00 | -4 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 672.00 | 25 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 245.00 | 245.00 | ||
682 INCREASES Total Statement of Provisions | 245.00 | 245.00 | ||
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