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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : A TABLE JACQUOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | A TABLE JACQUOT |
| Siren | 808526230 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 5062 |
| Management number | 2014B01105 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Louhossoa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 910.00 | 7 919.00 | 21 991.00 | 29 910.00 |
044 Total Fixed Assets | 29 910.00 | 7 919.00 | 21 991.00 | 29 910.00 |
072 Receivables – Other | 3 266.00 | 3 266.00 | 3 266.00 | |
084 Cash | 2 589.00 | 2 589.00 | 2 589.00 | |
096 Total Current Assets + Prepaid Expenses | 5 856.00 | 5 856.00 | 5 856.00 | |
110 Total Assets | 35 766.00 | 7 919.00 | 27 847.00 | 35 766.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 173.00 | |||
136 Profit for the Year | 8 941.00 | |||
142 Total Equity - Total I | 12 414.00 | |||
166 Suppliers and related accounts | 5 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 584.00 | |||
172 Other debts | 10 086.00 | |||
176 Total debts | 15 433.00 | |||
180 Liabilities Total | 27 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 239.00 | 46 239.00 | ||
224 Capitalized production | 472.00 | 472.00 | ||
232 Total operating income excluding VAT | 46 711.00 | 46 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 300.00 | 10 300.00 | ||
242 Other external expenses | 9 132.00 | 9 132.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 10 461.00 | 10 461.00 | ||
252 Social security contributions | 1 784.00 | 1 784.00 | ||
254 Depreciation and amortization | 4 327.00 | 4 327.00 | ||
264 Total operating expenses | 36 284.00 | 36 284.00 | ||
270 Operating profit | 10 426.00 | 10 426.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 469.00 | 1 469.00 | ||
310 Profit or loss | 8 941.00 | 8 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 910.00 | 29 910.00 | ||
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