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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : MAITRE JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | MAITRE JACQUES |
| Siren | 793295981 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6763 |
| Management number | 2013B01035 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 1 112.00 | 317.00 | 795.00 | 1 112.00 |
044 Total Fixed Assets | 171 112.00 | 317.00 | 170 795.00 | 171 112.00 |
060 Merchandise inventory | 2 449.00 | 2 449.00 | 2 449.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 36 638.00 | 36 638.00 | 36 638.00 | |
084 Cash | 4 411.00 | 4 411.00 | 4 411.00 | |
096 Total Current Assets + Prepaid Expenses | 43 497.00 | 43 497.00 | 43 497.00 | |
110 Total Assets | 214 609.00 | 317.00 | 214 292.00 | 214 609.00 |
120 Share or Individual Capital | 170 000.00 | |||
134 Retained Earnings | 31 819.00 | |||
136 Profit for the Year | -1 734.00 | |||
142 Total Equity - Total I | 200 085.00 | |||
166 Suppliers and related accounts | 4 838.00 | |||
172 Other debts | 9 369.00 | |||
176 Total debts | 14 207.00 | |||
180 Liabilities Total | 214 292.00 | |||
199 Of which current accounts of debit partners | 33 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 407.00 | 98 556.00 | 96 407.00 | |
230 Other income | 302.00 | |||
232 Total operating income excluding VAT | 96 407.00 | 98 858.00 | 96 407.00 | |
234 Purchases of goods (including customs duties) | 24 984.00 | 31 075.00 | 24 984.00 | |
236 Inventory change (goods) | -982.00 | -455.00 | -982.00 | |
238 Purchases of raw materials and other supplies (including royalties | 585.00 | 399.00 | 585.00 | |
242 Other external expenses | 26 885.00 | 27 756.00 | 26 885.00 | |
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 180.00 | 1 242.00 | |
24B (including equipment leasing) | 2 391.00 | 2 391.00 | ||
250 Staff compensation | 34 613.00 | 26 667.00 | 34 613.00 | |
252 Social security contributions | 11 175.00 | 7 733.00 | 11 175.00 | |
254 Depreciation and amortization | 223.00 | 94.00 | 223.00 | |
262 Other expenses | 40.00 | 29.00 | 40.00 | |
264 Total operating expenses | 98 765.00 | 94 478.00 | 98 765.00 | |
270 Operating profit | -2 358.00 | 4 380.00 | -2 358.00 | |
290 Exceptional income | 781.00 | 781.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
306 Income tax's | 548.00 | |||
310 Profit or loss | -1 734.00 | 3 832.00 | -1 734.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 112.00 | 171 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 314.00 | 5 314.00 | ||
378 Amount of deductible VAT on goods and services | 4 120.00 | 4 120.00 | ||
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