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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : JACQUELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | JACQUELINE |
| Siren | 510784549 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11150 |
| Management number | 2009B01417 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 400.00 | 5 137.00 | 262.00 | 5 400.00 |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 15 900.00 | 5 137.00 | 10 762.00 | 15 900.00 |
060 Merchandise inventory | 13 401.00 | 13 401.00 | 13 401.00 | |
084 Cash | 42 803.00 | 42 803.00 | 42 803.00 | |
096 Total Current Assets + Prepaid Expenses | 56 203.00 | 56 203.00 | 56 203.00 | |
110 Total Assets | 72 103.00 | 5 137.00 | 66 966.00 | 72 103.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 052.00 | |||
136 Profit for the Year | 21 600.00 | |||
142 Total Equity - Total I | 24 549.00 | |||
166 Suppliers and related accounts | 3 049.00 | |||
172 Other debts | 39 367.00 | |||
176 Total debts | 42 416.00 | |||
180 Liabilities Total | 66 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 878.00 | 186 878.00 | ||
226 Operating subsidies received | 6 291.00 | 6 291.00 | ||
232 Total operating income excluding VAT | 193 169.00 | 193 169.00 | ||
234 Purchases of goods (including customs duties) | 100 947.00 | 100 947.00 | ||
236 Inventory change (goods) | 2 800.00 | 2 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 262.00 | 262.00 | ||
242 Other external expenses | 44 898.00 | 44 898.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | -2 511.00 | -2 511.00 | ||
250 Staff compensation | 18 787.00 | 18 787.00 | ||
252 Social security contributions | 2 988.00 | 2 988.00 | ||
254 Depreciation and amortization | 475.00 | 475.00 | ||
264 Total operating expenses | 168 648.00 | 168 648.00 | ||
270 Operating profit | 24 520.00 | 24 520.00 | ||
306 Income tax's | 2 920.00 | 2 920.00 | ||
310 Profit or loss | 21 600.00 | 21 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 183.00 | 15 183.00 | ||
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