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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : JEAN-JACQUES D'UZESTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | JEAN-JACQUES D'UZESTE |
| Siren | 750548778 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22521 |
| Management number | 2012B07732 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 320.00 | 108 320.00 | 108 320.00 | |
028 Tangible Assets | 17 630.00 | 9 366.00 | 8 263.00 | 17 630.00 |
040 Financial Assets | 6 991.00 | 6 991.00 | 6 991.00 | |
044 Total Fixed Assets | 132 940.00 | 9 366.00 | 123 574.00 | 132 940.00 |
050 Raw materials, supplies, in progress | 2 143.00 | 2 143.00 | 2 143.00 | |
060 Merchandise inventory | 4 486.00 | 4 486.00 | 4 486.00 | |
072 Receivables – Other | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 666.00 | 666.00 | 666.00 | |
092 Prepaid expenses | 2 535.00 | 2 535.00 | 2 535.00 | |
096 Total Current Assets + Prepaid Expenses | 11 428.00 | 11 428.00 | 11 428.00 | |
110 Total Assets | 144 369.00 | 9 366.00 | 135 003.00 | 144 369.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 56 300.00 | |||
136 Profit for the Year | 18 562.00 | |||
142 Total Equity - Total I | 80 362.00 | |||
156 Loans and similar debts | 48 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 871.00 | |||
172 Other debts | 6 243.00 | |||
176 Total debts | 54 640.00 | |||
180 Liabilities Total | 135 003.00 | |||
195 Of which payables due in more than one year | 27 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 016.00 | 10 016.00 | ||
218 Production of services sold - France | 115 643.00 | 115 643.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 125 668.00 | 125 668.00 | ||
234 Purchases of goods (including customs duties) | 7 326.00 | 7 326.00 | ||
236 Inventory change (goods) | -117.00 | -117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 323.00 | 5 323.00 | ||
240 Inventory changes (raw materials and supplies) | 105.00 | 105.00 | ||
242 Other external expenses | 56 807.00 | 56 807.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
250 Staff compensation | 17 506.00 | 17 506.00 | ||
252 Social security contributions | 10 436.00 | 10 436.00 | ||
254 Depreciation and amortization | 2 318.00 | 2 318.00 | ||
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 101 328.00 | 101 328.00 | ||
270 Operating profit | 24 341.00 | 24 341.00 | ||
294 Financial expenses | 2 533.00 | 2 533.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
306 Income tax's | 3 129.00 | 3 129.00 | ||
310 Profit or loss | 18 562.00 | 18 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 940.00 | 132 940.00 | ||
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