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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : DIEGO JARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | DIEGO JARD |
| Siren | 793474065 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7562 |
| Management number | 2013B01093 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 310.00 | 295.00 | 1 015.00 | 1 310.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 2 360.00 | 295.00 | 2 065.00 | 2 360.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 1 369.00 | 1 369.00 | 1 369.00 | |
084 Cash | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 2 593.00 | 2 593.00 | 2 593.00 | |
110 Total Assets | 4 953.00 | 295.00 | 4 658.00 | 4 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 66.00 | |||
132 Other Reserves | 1 246.00 | |||
134 Retained Earnings | -2 663.00 | |||
136 Profit for the Year | -12.00 | |||
142 Total Equity - Total I | -362.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 886.00 | |||
172 Other debts | 4 382.00 | |||
176 Total debts | 5 021.00 | |||
180 Liabilities Total | 4 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 070.00 | 18 065.00 | 17 070.00 | |
232 Total operating income excluding VAT | 17 070.00 | 18 065.00 | 17 070.00 | |
238 Purchases of raw materials and other supplies (including royalties | 295.00 | 220.00 | 295.00 | |
240 Inventory changes (raw materials and supplies) | -100.00 | |||
242 Other external expenses | 10 214.00 | 10 663.00 | 10 214.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 2 836.00 | 2 079.00 | 2 836.00 | |
250 Staff compensation | 1 110.00 | 5 300.00 | 1 110.00 | |
252 Social security contributions | 2 452.00 | 1 997.00 | 2 452.00 | |
254 Depreciation and amortization | 205.00 | 90.00 | 205.00 | |
262 Other expenses | 349.00 | 479.00 | 349.00 | |
264 Total operating expenses | 17 461.00 | 20 728.00 | 17 461.00 | |
270 Operating profit | -391.00 | -2 663.00 | -391.00 | |
290 Exceptional income | 4.00 | 1.00 | 4.00 | |
294 Financial expenses | 8.00 | 1.00 | 8.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -12.00 | -2 663.00 | -12.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 360.00 | 2 360.00 | ||
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