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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : JEAN-PAUL B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | JEAN-PAUL B |
| Siren | 494247331 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016315 |
| Management number | 2007B00680 |
| Activity code | 9602A |
| 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 | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 30 272.00 | 25 058.00 | 5 214.00 | 30 272.00 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 30 766.00 | 25 408.00 | 5 358.00 | 30 766.00 |
050 Raw materials, supplies, in progress | 1 819.00 | 1 819.00 | 1 819.00 | |
060 Merchandise inventory | 1 787.00 | 1 787.00 | 1 787.00 | |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
084 Cash | 236.00 | 236.00 | 236.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 4 881.00 | 4 881.00 | 4 881.00 | |
110 Total Assets | 35 647.00 | 25 408.00 | 10 239.00 | 35 647.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 6 641.00 | |||
136 Profit for the Year | -1 684.00 | |||
142 Total Equity - Total I | 9 357.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 431.00 | |||
172 Other debts | 381.00 | |||
176 Total debts | 882.00 | |||
180 Liabilities Total | 10 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 085.00 | 2 085.00 | ||
218 Production of services sold - France | 33 700.00 | 33 700.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 35 792.00 | 35 792.00 | ||
234 Purchases of goods (including customs duties) | 2 138.00 | 2 138.00 | ||
236 Inventory change (goods) | 1 135.00 | 1 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 654.00 | 654.00 | ||
240 Inventory changes (raw materials and supplies) | 617.00 | 617.00 | ||
242 Other external expenses | 25 108.00 | 25 108.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
250 Staff compensation | 1 906.00 | 1 906.00 | ||
252 Social security contributions | 2 337.00 | 2 337.00 | ||
254 Depreciation and amortization | 1 688.00 | 1 688.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 36 989.00 | 36 989.00 | ||
270 Operating profit | -1 197.00 | -1 197.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 382.00 | 382.00 | ||
310 Profit or loss | -1 684.00 | -1 684.00 | ||
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