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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : BARON Jean François
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | BARON Jean François |
| Siren | 789811676 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 13449 |
| Management number | 2016I00027 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 SAINT-HILAIRE-DE-LOULAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 966.00 | 4 420.00 | 2 545.00 | 6 966.00 |
044 Total Fixed Assets | 6 966.00 | 4 420.00 | 2 545.00 | 6 966.00 |
068 Receivables – Trade and related accounts | 865.00 | 865.00 | 865.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 6 211.00 | 6 211.00 | 6 211.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 27 318.00 | 27 318.00 | 27 318.00 | |
110 Total Assets | 34 283.00 | 4 420.00 | 29 863.00 | 34 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 3 136.00 | |||
136 Profit for the Year | 636.00 | |||
142 Total Equity - Total I | 4 772.00 | |||
166 Suppliers and related accounts | 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 999.00 | |||
172 Other debts | 24 444.00 | |||
176 Total debts | 25 091.00 | |||
180 Liabilities Total | 29 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 799.00 | 10 799.00 | ||
218 Production of services sold - France | 31 805.00 | 31 805.00 | ||
232 Total operating income excluding VAT | 42 603.00 | 42 603.00 | ||
234 Purchases of goods (including customs duties) | 12 364.00 | 12 364.00 | ||
242 Other external expenses | 11 204.00 | 11 204.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 9 379.00 | 9 379.00 | ||
252 Social security contributions | 5 368.00 | 5 368.00 | ||
254 Depreciation and amortization | 2 314.00 | 2 314.00 | ||
264 Total operating expenses | 41 501.00 | 41 501.00 | ||
270 Operating profit | 1 102.00 | 1 102.00 | ||
280 Financial income | 94.00 | 94.00 | ||
300 Exceptional expenses | 365.00 | 365.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 636.00 | 636.00 | ||
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