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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : EURL JEAN JACQUES RACINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2018-12-31 | Simplified |
| 2020-12-14 | Public | 2016-12-31 | Simplified |
| 2020-07-30 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | EURL JEAN JACQUES RACINE |
| Siren | 512288556 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 5031 |
| Management number | 2009B01794 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78710 ROSNY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 189.00 | 8 189.00 | 8 189.00 | |
084 Cash | 3 380.00 | 3 380.00 | 3 380.00 | |
096 Total Current Assets + Prepaid Expenses | 11 569.00 | 11 569.00 | 11 569.00 | |
110 Total Assets | 11 569.00 | 11 569.00 | 11 569.00 | |
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 580.00 | |||
136 Profit for the Year | 2 035.00 | |||
142 Total Equity - Total I | 3 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 7 804.00 | |||
176 Total debts | 7 804.00 | |||
180 Liabilities Total | 11 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 630.00 | 114 630.00 | ||
230 Other income | 2 158.00 | 2 158.00 | ||
232 Total operating income excluding VAT | 116 788.00 | 116 788.00 | ||
234 Purchases of goods (including customs duties) | 97 133.00 | 97 133.00 | ||
242 Other external expenses | 16 055.00 | 16 055.00 | ||
252 Social security contributions | 1 389.00 | 1 389.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 114 618.00 | 114 618.00 | ||
270 Operating profit | 2 170.00 | 2 170.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 2 035.00 | 2 035.00 | ||
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