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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : JALERAN-COUTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-03-31 | Complete |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-11-26 | Public | 2018-03-31 | Complete |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | JALERAN-COUTANT |
| Siren | 512533431 |
| Closing | 2017-03-31 |
| Registry code | 7202 |
| Registration number | 6666 |
| Management number | 2009B00396 |
| Activity code | 0240Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72240 Tennie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 150.00 | 13 150.00 | 13 150.00 | |
028 Tangible Assets | 30 884.00 | 30 546.00 | 338.00 | 30 884.00 |
044 Total Fixed Assets | 44 034.00 | 30 546.00 | 13 488.00 | 44 034.00 |
068 Receivables – Trade and related accounts | 1 783.00 | 1 783.00 | 1 783.00 | |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 37 678.00 | 37 678.00 | 37 678.00 | |
092 Prepaid expenses | 5 409.00 | 5 409.00 | 5 409.00 | |
096 Total Current Assets + Prepaid Expenses | 45 276.00 | 45 276.00 | 45 276.00 | |
110 Total Assets | 89 311.00 | 30 546.00 | 58 765.00 | 89 311.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 990.00 | |||
136 Profit for the Year | 3 748.00 | |||
142 Total Equity - Total I | 30 539.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 663.00 | |||
172 Other debts | 26 535.00 | |||
176 Total debts | 28 225.00 | |||
180 Liabilities Total | 58 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 647.00 | 110 647.00 | ||
230 Other income | 2 088.00 | 2 088.00 | ||
232 Total operating income excluding VAT | 112 736.00 | 112 736.00 | ||
242 Other external expenses | 45 187.00 | 45 187.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 60 953.00 | 60 953.00 | ||
254 Depreciation and amortization | 1 237.00 | 1 237.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 108 112.00 | 108 112.00 | ||
270 Operating profit | 4 623.00 | 4 623.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
306 Income tax's | 662.00 | 662.00 | ||
310 Profit or loss | 3 748.00 | 3 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 034.00 | 44 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 905.00 | 12 905.00 | ||
378 Amount of deductible VAT on goods and services | 4 908.00 | 4 908.00 | ||
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