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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : JEAN.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | JEAN.B |
| Siren | 522457027 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11985 |
| Management number | 2010B00859 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 POMPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 083.00 | 51 083.00 | 51 083.00 | |
028 Tangible Assets | 48 500.00 | 10 400.00 | 38 100.00 | 48 500.00 |
040 Financial Assets | 42 500.00 | 42 500.00 | 42 500.00 | |
044 Total Fixed Assets | 142 083.00 | 10 400.00 | 131 683.00 | 142 083.00 |
068 Receivables – Trade and related accounts | 9 231.00 | 6 878.00 | 2 354.00 | 9 231.00 |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 52 254.00 | 52 254.00 | 52 254.00 | |
092 Prepaid expenses | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 64 792.00 | 6 878.00 | 57 915.00 | 64 792.00 |
110 Total Assets | 206 875.00 | 17 278.00 | 189 597.00 | 206 875.00 |
120 Share or Individual Capital | 98 212.00 | |||
134 Retained Earnings | -7 947.00 | |||
136 Profit for the Year | 6 419.00 | |||
142 Total Equity - Total I | 96 685.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 4 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 534.00 | |||
172 Other debts | 88 049.00 | |||
176 Total debts | 92 913.00 | |||
180 Liabilities Total | 189 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
193 Of which financial assets due in less than one year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 578.00 | 10 380.00 | 14 578.00 | |
230 Other income | 4 662.00 | 3 690.00 | 4 662.00 | |
232 Total operating income excluding VAT | 19 240.00 | 14 070.00 | 19 240.00 | |
242 Other external expenses | 8 271.00 | 6 944.00 | 8 271.00 | |
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | -3 925.00 | 126.00 | |
254 Depreciation and amortization | 6 469.00 | 4 742.00 | 6 469.00 | |
264 Total operating expenses | 14 866.00 | 7 762.00 | 14 866.00 | |
270 Operating profit | 4 374.00 | 6 308.00 | 4 374.00 | |
290 Exceptional income | 2 045.00 | 1 200.00 | 2 045.00 | |
300 Exceptional expenses | 5 100.00 | |||
310 Profit or loss | 6 419.00 | 2 408.00 | 6 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 500.00 | 13 500.00 | ||
490 Total Fixed Assets (Gross Value) | 128 583.00 | 128 583.00 | ||
492 Total Fixed Assets (Increases) | 13 500.00 | 13 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 829.00 | 3 829.00 | ||
378 Amount of deductible VAT on goods and services | 1 926.00 | 1 926.00 | ||
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