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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : JACQUES BESSEAU PATRIMOINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | JACQUES BESSEAU PATRIMOINE CONSEIL |
| Siren | 484189170 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 5854 |
| Management number | 2005B01029 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 748.00 | 15 140.00 | 608.00 | 15 748.00 |
AH Goodwill | 35 755.00 | 35 755.00 | 35 755.00 | |
AT Other tangible assets | 19 730.00 | 12 902.00 | 6 827.00 | 19 730.00 |
BH Other financial assets | 917.00 | 917.00 | 917.00 | |
BJ TOTAL (I) | 72 149.00 | 28 043.00 | 44 107.00 | 72 149.00 |
BX Customers and related accounts | 32 641.00 | 32 641.00 | 32 641.00 | |
BZ Other receivables | 4 487.00 | 4 487.00 | 4 487.00 | |
CF Cash and cash equivalents | 163 997.00 | 163 997.00 | 163 997.00 | |
CH Prepaid expenses | 1 209.00 | 1 209.00 | 1 209.00 | |
CJ TOTAL (II) | 202 334.00 | 202 334.00 | 202 334.00 | |
CO Grand total (0 to V) | 274 484.00 | 28 043.00 | 246 441.00 | 274 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 68 318.00 | 65 476.00 | 68 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 029.00 | 2 842.00 | 97 029.00 | |
DL TOTAL (I) | 187 348.00 | 90 318.00 | 187 348.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 843.00 | |||
DX Trade payables and related accounts | 5 633.00 | 10 986.00 | 5 633.00 | |
DY Tax and social security liabilities | 45 884.00 | 19 622.00 | 45 884.00 | |
EA Other liabilities | 5 077.00 | 5 077.00 | ||
EB Prepaid income (2) | 2 499.00 | 2 900.00 | 2 499.00 | |
EC TOTAL (IV) | 59 093.00 | 54 351.00 | 59 093.00 | |
EE Grand total (I to V) | 246 441.00 | 144 670.00 | 246 441.00 | |
EG Accrued income and payables due within one year | 59 093.00 | 54 351.00 | 59 093.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 100.00 | |||
FR Total operating income (I) | 264 686.00 | |||
FW Other purchases and external expenses | 42 184.00 | |||
FX Taxes, duties, and similar payments | 7 364.00 | |||
FY Salaries and Wages | 61 921.00 | |||
FZ Social Security Contributions | 14 801.00 | |||
GF Total Operating Expenses (II) | 87 441.00 | |||
GG - OPERATING RESULT (I - II) | 135 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 135 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 924.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 924.00 | |||
HK Income tax | 38 031.00 | 501.00 | 38 031.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 292.00 | 2 842.00 | 292.00 | |
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