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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : JAUBERT ARNAUD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-03-31 | Complete |
| 2021-10-18 | Public | 2021-03-31 | Complete |
| 2021-03-10 | Public | 2019-03-31 | Simplified |
| 2019-10-11 | Public | 2018-03-31 | Simplified |
| 2017-08-16 | Public | 2016-03-31 | Simplified |
| Name | JAUBERT ARNAUD HOLDING |
| Siren | 538975863 |
| Closing | 2016-03-31 |
| Registry code | 3302 |
| Registration number | 16314 |
| Management number | 2012B00054 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 100.00 | 135 100.00 | 135 100.00 | |
044 Total Fixed Assets | 135 100.00 | 135 100.00 | 135 100.00 | |
072 Receivables – Other | 27 614.00 | 27 614.00 | 27 614.00 | |
084 Cash | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 28 283.00 | 28 283.00 | 28 283.00 | |
110 Total Assets | 163 383.00 | 163 383.00 | 163 383.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 51 277.00 | |||
136 Profit for the Year | 25 451.00 | |||
142 Total Equity - Total I | 76 838.00 | |||
156 Loans and similar debts | 41 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 448.00 | |||
172 Other debts | 44 636.00 | |||
176 Total debts | 86 546.00 | |||
180 Liabilities Total | 163 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 15 026.00 | 15 026.00 | ||
242 Other external expenses | 462.00 | 462.00 | ||
243 (including business tax) | 1 241.00 | 1 241.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 1 241.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 6 054.00 | 6 054.00 | ||
264 Total operating expenses | 16 758.00 | 16 758.00 | ||
270 Operating profit | -1 731.00 | -1 731.00 | ||
280 Financial income | 29 950.00 | 29 950.00 | ||
294 Financial expenses | 2 768.00 | 2 768.00 | ||
310 Profit or loss | 25 451.00 | 25 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 100.00 | 135 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 123.00 | 123.00 | ||
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