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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : J.P. DOSSETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-02-24 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | J.P. DOSSETTO |
| Siren | 494991870 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3796 |
| Management number | 2007B01130 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13119 ST SAVOURNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 787.00 | 12 586.00 | 7 201.00 | 19 787.00 |
044 Total Fixed Assets | 19 787.00 | 12 586.00 | 7 201.00 | 19 787.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 9 019.00 | 9 019.00 | 9 019.00 | |
072 Receivables – Other | 4 567.00 | 4 567.00 | 4 567.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 17 170.00 | 17 170.00 | 17 170.00 | |
096 Total Current Assets + Prepaid Expenses | 35 936.00 | 35 936.00 | 35 936.00 | |
110 Total Assets | 55 723.00 | 12 586.00 | 43 137.00 | 55 723.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 794.00 | |||
136 Profit for the Year | 10 615.00 | |||
142 Total Equity - Total I | 32 609.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 148.00 | |||
172 Other debts | 9 736.00 | |||
176 Total debts | 10 528.00 | |||
180 Liabilities Total | 43 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 094.00 | 139 094.00 | ||
222 Inventory production | -4 982.00 | -4 982.00 | ||
232 Total operating income excluding VAT | 134 112.00 | 134 112.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 811.00 | 41 811.00 | ||
240 Inventory changes (raw materials and supplies) | -180.00 | -180.00 | ||
242 Other external expenses | 16 539.00 | 16 539.00 | ||
243 (including business tax) | -11 441.00 | -11 441.00 | ||
244 Taxes, duties and similar payments | 1 421.00 | 1 421.00 | ||
250 Staff compensation | 36 505.00 | 36 505.00 | ||
252 Social security contributions | 19 975.00 | 19 975.00 | ||
254 Depreciation and amortization | 5 377.00 | 5 377.00 | ||
264 Total operating expenses | 121 448.00 | 121 448.00 | ||
270 Operating profit | 12 664.00 | 12 664.00 | ||
290 Exceptional income | 732.00 | 732.00 | ||
294 Financial expenses | 943.00 | 943.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | 1 696.00 | 1 696.00 | ||
310 Profit or loss | 10 615.00 | 10 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 787.00 | 19 787.00 | ||
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