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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : JEAN VEUPLU ET JEAN PORTETOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | JEAN VEUPLU ET JEAN PORTETOU |
| Siren | 422231779 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39062 |
| Management number | 1999B04611 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75468 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 605.00 | 19 605.00 | 19 605.00 | |
028 Tangible Assets | 88 196.00 | 31 355.00 | 56 841.00 | 88 196.00 |
040 Financial Assets | 1 434.00 | 1 434.00 | 1 434.00 | |
044 Total Fixed Assets | 109 235.00 | 31 355.00 | 77 880.00 | 109 235.00 |
068 Receivables – Trade and related accounts | 64 339.00 | 64 339.00 | 64 339.00 | |
072 Receivables – Other | 13 420.00 | 13 420.00 | 13 420.00 | |
084 Cash | 108 409.00 | 108 409.00 | 108 409.00 | |
096 Total Current Assets + Prepaid Expenses | 186 168.00 | 186 168.00 | 186 168.00 | |
110 Total Assets | 295 403.00 | 31 355.00 | 264 048.00 | 295 403.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 104 143.00 | |||
136 Profit for the Year | 43 921.00 | |||
142 Total Equity - Total I | 155 686.00 | |||
166 Suppliers and related accounts | 6 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 557.00 | |||
172 Other debts | 101 981.00 | |||
176 Total debts | 108 362.00 | |||
180 Liabilities Total | 264 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50.00 | 50.00 | ||
218 Production of services sold - France | 141 562.00 | 141 562.00 | ||
232 Total operating income excluding VAT | 141 612.00 | 141 612.00 | ||
234 Purchases of goods (including customs duties) | 3 990.00 | 3 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 424.00 | 5 424.00 | ||
242 Other external expenses | 33 674.00 | 33 674.00 | ||
244 Taxes, duties and similar payments | 2 211.00 | 2 211.00 | ||
250 Staff compensation | 18 800.00 | 18 800.00 | ||
252 Social security contributions | 6 324.00 | 6 324.00 | ||
254 Depreciation and amortization | 14 936.00 | 14 936.00 | ||
264 Total operating expenses | 85 358.00 | 85 358.00 | ||
270 Operating profit | 56 254.00 | 56 254.00 | ||
280 Financial income | 147.00 | 147.00 | ||
300 Exceptional expenses | 668.00 | 668.00 | ||
306 Income tax's | 11 812.00 | 11 812.00 | ||
310 Profit or loss | 43 921.00 | 43 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 19 605.00 | 19 605.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 62 779.00 | 62 779.00 | ||
484 DECREASES Financial Assets | 1 097.00 | 1 097.00 | ||
490 Total Fixed Assets (Gross Value) | 27 949.00 | 27 949.00 | ||
492 Total Fixed Assets (Increases) | 82 384.00 | 82 384.00 | ||
494 Total Fixed Assets (Decreases) | 1 097.00 | 1 097.00 | ||
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