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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : JAUMOTTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | JAUMOTTE SARL |
| Siren | 792564411 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2219 |
| Management number | 2013B00240 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17120 COZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 7 109.00 | 5 402.00 | 1 706.00 | 7 109.00 |
044 Total Fixed Assets | 7 261.00 | 5 554.00 | 1 706.00 | 7 261.00 |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 2 380.00 | 2 380.00 | 2 380.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 9 031.00 | 9 031.00 | 9 031.00 | |
092 Prepaid expenses | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 12 282.00 | 12 282.00 | 12 282.00 | |
110 Total Assets | 19 543.00 | 5 554.00 | 13 989.00 | 19 543.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -23 705.00 | |||
136 Profit for the Year | 8 525.00 | |||
142 Total Equity - Total I | -7 680.00 | |||
156 Loans and similar debts | 3 608.00 | |||
166 Suppliers and related accounts | 1 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 947.00 | |||
172 Other debts | 16 894.00 | |||
176 Total debts | 21 669.00 | |||
180 Liabilities Total | 13 988.00 | |||
195 Of which payables due in more than one year | 1 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 363.00 | 28 363.00 | ||
232 Total operating income excluding VAT | 28 363.00 | 28 363.00 | ||
242 Other external expenses | 16 590.00 | 16 590.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
252 Social security contributions | 1 030.00 | 1 030.00 | ||
254 Depreciation and amortization | 1 356.00 | 1 356.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 19 597.00 | 19 597.00 | ||
270 Operating profit | 8 766.00 | 8 766.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 8 525.00 | 8 525.00 | ||
374 Amount of VAT collected | 5 477.00 | 5 477.00 | ||
376 Average staff size | 10.00 | 10.00 | ||
378 Amount of deductible VAT on goods and services | 1 673.00 | 1 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 261.00 | 7 261.00 | ||
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