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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : MAYOLLE Jimmy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | MAYOLLE Jimmy |
| Siren | 538651456 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002285 |
| Management number | 2011B00612 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59173 BLARINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 675.00 | 14 266.00 | 6 409.00 | 20 675.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 20 726.00 | 14 266.00 | 6 460.00 | 20 726.00 |
050 Raw materials, supplies, in progress | 3 932.00 | 3 932.00 | 3 932.00 | |
068 Receivables – Trade and related accounts | 1 810.00 | 1 810.00 | 1 810.00 | |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
080 Sellable securities | 3 954.00 | 3 954.00 | 3 954.00 | |
084 Cash | 9 940.00 | 9 940.00 | 9 940.00 | |
096 Total Current Assets + Prepaid Expenses | 21 918.00 | 21 918.00 | 21 918.00 | |
110 Total Assets | 42 644.00 | 14 266.00 | 28 378.00 | 42 644.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 286.00 | |||
136 Profit for the Year | 3 539.00 | |||
142 Total Equity - Total I | 16 125.00 | |||
156 Loans and similar debts | 484.00 | |||
166 Suppliers and related accounts | 7 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 989.00 | |||
172 Other debts | 3 854.00 | |||
176 Total debts | 12 252.00 | |||
180 Liabilities Total | 28 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 031.00 | 122 031.00 | ||
222 Inventory production | 1 732.00 | 1 732.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 123 767.00 | 123 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 058.00 | 41 058.00 | ||
240 Inventory changes (raw materials and supplies) | -238.00 | -238.00 | ||
242 Other external expenses | 29 668.00 | 29 668.00 | ||
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 2 984.00 | 2 984.00 | ||
250 Staff compensation | 44 738.00 | 44 738.00 | ||
254 Depreciation and amortization | 1 346.00 | 1 346.00 | ||
264 Total operating expenses | 119 558.00 | 119 558.00 | ||
270 Operating profit | 4 208.00 | 4 208.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 613.00 | 613.00 | ||
310 Profit or loss | 3 539.00 | 3 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 706.00 | 5 706.00 | ||
490 Total Fixed Assets (Gross Value) | 15 020.00 | 15 020.00 | ||
492 Total Fixed Assets (Increases) | 5 706.00 | 5 706.00 | ||
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