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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BALLESTERO JEAN-CLAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BALLESTERO JEAN-CLAUDE |
| Siren | 480457944 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2385 |
| Management number | 2005B00052 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 213.00 | 15 787.00 | 10 426.00 | 26 213.00 |
044 Total Fixed Assets | 26 213.00 | 15 787.00 | 10 426.00 | 26 213.00 |
050 Raw materials, supplies, in progress | 245.00 | 245.00 | 245.00 | |
072 Receivables – Other | ||||
084 Cash | 82 811.00 | 82 811.00 | 82 811.00 | |
096 Total Current Assets + Prepaid Expenses | 83 056.00 | 83 056.00 | 83 056.00 | |
110 Total Assets | 109 270.00 | 15 787.00 | 93 483.00 | 109 270.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 50 345.00 | |||
134 Retained Earnings | 12 326.00 | |||
136 Profit for the Year | 5 284.00 | |||
142 Total Equity - Total I | 76 205.00 | |||
166 Suppliers and related accounts | 6 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 336.00 | |||
172 Other debts | 10 682.00 | |||
176 Total debts | 17 277.00 | |||
180 Liabilities Total | 93 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 472.00 | 93 047.00 | 76 472.00 | |
230 Other income | 227.00 | 693.00 | 227.00 | |
232 Total operating income excluding VAT | 76 700.00 | 93 740.00 | 76 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 014.00 | 34 540.00 | 28 014.00 | |
240 Inventory changes (raw materials and supplies) | 185.00 | 420.00 | 185.00 | |
242 Other external expenses | 10 336.00 | 9 911.00 | 10 336.00 | |
244 Taxes, duties and similar payments | 6 021.00 | 5 961.00 | 6 021.00 | |
250 Staff compensation | 16 203.00 | 21 236.00 | 16 203.00 | |
252 Social security contributions | 5 718.00 | 5 812.00 | 5 718.00 | |
254 Depreciation and amortization | 4 006.00 | 2 797.00 | 4 006.00 | |
262 Other expenses | 27.00 | |||
264 Total operating expenses | 70 483.00 | 80 704.00 | 70 483.00 | |
270 Operating profit | 6 217.00 | 13 036.00 | 6 217.00 | |
306 Income tax's | 933.00 | 710.00 | 933.00 | |
310 Profit or loss | 5 284.00 | 12 326.00 | 5 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 396.00 | 2 396.00 | ||
490 Total Fixed Assets (Gross Value) | 23 818.00 | 23 818.00 | ||
492 Total Fixed Assets (Increases) | 2 396.00 | 2 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 295.00 | 15 295.00 | ||
378 Amount of deductible VAT on goods and services | 7 082.00 | 7 082.00 | ||
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