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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : SARL JACQUET ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SARL JACQUET ET FILS |
| Siren | 353512338 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 3429 |
| Management number | 1990B00061 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 13 292.00 | 10 582.00 | 2 709.00 | 13 292.00 |
040 Financial Assets | 1 362.00 | 1 362.00 | 1 362.00 | |
044 Total Fixed Assets | 52 766.00 | 10 582.00 | 42 183.00 | 52 766.00 |
050 Raw materials, supplies, in progress | 53 052.00 | 53 052.00 | 53 052.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 11 044.00 | 11 044.00 | 11 044.00 | |
096 Total Current Assets + Prepaid Expenses | 64 398.00 | 64 398.00 | 64 398.00 | |
110 Total Assets | 117 164.00 | 10 582.00 | 106 582.00 | 117 164.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 49 626.00 | |||
136 Profit for the Year | 4 657.00 | |||
142 Total Equity - Total I | 62 667.00 | |||
166 Suppliers and related accounts | 2 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -36 295.00 | |||
172 Other debts | 41 002.00 | |||
176 Total debts | 43 914.00 | |||
180 Liabilities Total | 106 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 367.00 | 84 367.00 | ||
232 Total operating income excluding VAT | 84 367.00 | 84 367.00 | ||
234 Purchases of goods (including customs duties) | 47 378.00 | 47 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 341.00 | 1 341.00 | ||
240 Inventory changes (raw materials and supplies) | 478.00 | 478.00 | ||
242 Other external expenses | 26 225.00 | 26 225.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
254 Depreciation and amortization | 2 583.00 | 2 583.00 | ||
264 Total operating expenses | 78 479.00 | 78 479.00 | ||
270 Operating profit | 5 888.00 | 5 888.00 | ||
280 Financial income | 171.00 | 171.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
294 Financial expenses | 1 432.00 | 1 432.00 | ||
310 Profit or loss | 4 657.00 | 4 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
490 Total Fixed Assets (Gross Value) | 59 638.00 | 59 638.00 | ||
492 Total Fixed Assets (Increases) | 22.00 | 22.00 | ||
494 Total Fixed Assets (Decreases) | 6 895.00 | 6 895.00 | ||
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