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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : JEAN PAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JEAN PAINS |
| Siren | 537907891 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/003476 |
| Management number | 2011B00635 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 SAINT-JEAN-DE-MUZOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 150 972.00 | 36 929.00 | 114 043.00 | 150 972.00 |
040 Financial Assets | 4 306.00 | 4 306.00 | 4 306.00 | |
044 Total Fixed Assets | 156 078.00 | 37 729.00 | 118 348.00 | 156 078.00 |
050 Raw materials, supplies, in progress | 1 230.00 | 1 230.00 | 1 230.00 | |
060 Merchandise inventory | 5 045.00 | 5 045.00 | 5 045.00 | |
072 Receivables – Other | 14 985.00 | 14 985.00 | 14 985.00 | |
084 Cash | 31 718.00 | 31 718.00 | 31 718.00 | |
096 Total Current Assets + Prepaid Expenses | 52 978.00 | 52 978.00 | 52 978.00 | |
110 Total Assets | 209 056.00 | 37 729.00 | 171 326.00 | 209 056.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 86 212.00 | |||
136 Profit for the Year | 20 711.00 | |||
142 Total Equity - Total I | 117 923.00 | |||
156 Loans and similar debts | 372.00 | |||
166 Suppliers and related accounts | 20 136.00 | |||
172 Other debts | 32 896.00 | |||
176 Total debts | 53 403.00 | |||
180 Liabilities Total | 171 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 397 593.00 | 397 012.00 | 397 593.00 | |
218 Production of services sold - France | 4 601.00 | 4 077.00 | 4 601.00 | |
230 Other income | 929.00 | 929.00 | ||
232 Total operating income excluding VAT | 403 123.00 | 401 089.00 | 403 123.00 | |
234 Purchases of goods (including customs duties) | 120 003.00 | 118 862.00 | 120 003.00 | |
236 Inventory change (goods) | 380.00 | 915.00 | 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 545.00 | 1 781.00 | 1 545.00 | |
240 Inventory changes (raw materials and supplies) | -1 230.00 | -1 230.00 | ||
242 Other external expenses | 92 197.00 | 85 794.00 | 92 197.00 | |
244 Taxes, duties and similar payments | 2 914.00 | 4 208.00 | 2 914.00 | |
250 Staff compensation | 121 354.00 | 110 435.00 | 121 354.00 | |
252 Social security contributions | 32 708.00 | 34 196.00 | 32 708.00 | |
254 Depreciation and amortization | 9 490.00 | 8 356.00 | 9 490.00 | |
262 Other expenses | 153.00 | 213.00 | 153.00 | |
264 Total operating expenses | 379 514.00 | 364 760.00 | 379 514.00 | |
270 Operating profit | 23 609.00 | 36 329.00 | 23 609.00 | |
294 Financial expenses | 2 020.00 | 1 807.00 | 2 020.00 | |
306 Income tax's | 878.00 | 2 812.00 | 878.00 | |
310 Profit or loss | 20 711.00 | 31 709.00 | 20 711.00 | |
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