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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : J M COLLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2021-05-06 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | J M COLLET |
| Siren | 403426455 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10684 |
| Management number | 1996B00125 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 098 079.00 | 1 300 322.00 | 1 797 758.00 | 3 098 079.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 3 098 679.00 | 1 300 322.00 | 1 798 358.00 | 3 098 679.00 |
068 Receivables – Trade and related accounts | 51 665.00 | 51 665.00 | 51 665.00 | |
084 Cash | 6 563.00 | 6 563.00 | 6 563.00 | |
096 Total Current Assets + Prepaid Expenses | 58 227.00 | 58 227.00 | 58 227.00 | |
110 Total Assets | 3 156 907.00 | 1 300 322.00 | 1 856 585.00 | 3 156 907.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -28 485.00 | |||
136 Profit for the Year | 16 355.00 | |||
142 Total Equity - Total I | -4 508.00 | |||
156 Loans and similar debts | 67 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 780 117.00 | |||
172 Other debts | 1 793 137.00 | |||
176 Total debts | 1 861 093.00 | |||
180 Liabilities Total | 1 856 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 476.00 | 294 476.00 | ||
232 Total operating income excluding VAT | 294 476.00 | 294 476.00 | ||
242 Other external expenses | 30 857.00 | 30 857.00 | ||
244 Taxes, duties and similar payments | 52 171.00 | 52 171.00 | ||
252 Social security contributions | 987.00 | 987.00 | ||
254 Depreciation and amortization | 194 106.00 | 194 106.00 | ||
264 Total operating expenses | 278 121.00 | 278 121.00 | ||
270 Operating profit | 16 355.00 | 16 355.00 | ||
310 Profit or loss | 16 355.00 | 16 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 40 537.00 | 40 537.00 | ||
490 Total Fixed Assets (Gross Value) | 3 058 142.00 | 3 058 142.00 | ||
492 Total Fixed Assets (Increases) | 40 537.00 | 40 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 284.00 | 50 284.00 | ||
378 Amount of deductible VAT on goods and services | 7 836.00 | 7 836.00 | ||
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