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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : JAURIS MARECHALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2018-08-31 | Simplified |
| 2018-02-07 | Public | 2017-08-31 | Simplified |
| Name | JAURIS MARECHALERIE |
| Siren | 818063588 |
| Closing | 2017-08-31 |
| Registry code | 2801 |
| Registration number | B2018/000345 |
| Management number | 2016B00086 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 ROUVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 268.00 | 2 268.00 | 2 268.00 | |
068 Receivables – Trade and related accounts | 8 301.00 | 8 301.00 | 8 301.00 | |
072 Receivables – Other | 3 652.00 | 3 652.00 | 3 652.00 | |
084 Cash | 2 509.00 | 2 509.00 | 2 509.00 | |
092 Prepaid expenses | 1 588.00 | 1 588.00 | 1 588.00 | |
096 Total Current Assets + Prepaid Expenses | 18 318.00 | 18 318.00 | 18 318.00 | |
110 Total Assets | 18 318.00 | 18 318.00 | 18 318.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 322.00 | |||
142 Total Equity - Total I | 1 322.00 | |||
166 Suppliers and related accounts | 5 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 11 909.00 | |||
176 Total debts | 16 997.00 | |||
180 Liabilities Total | 18 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 717.00 | 93 717.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 99 717.00 | 99 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 489.00 | 19 489.00 | ||
240 Inventory changes (raw materials and supplies) | -2 268.00 | -2 268.00 | ||
242 Other external expenses | 22 488.00 | 22 488.00 | ||
250 Staff compensation | 41 313.00 | 41 313.00 | ||
252 Social security contributions | 17 053.00 | 17 053.00 | ||
262 Other expenses | 404.00 | 404.00 | ||
264 Total operating expenses | 98 479.00 | 98 479.00 | ||
270 Operating profit | 1 239.00 | 1 239.00 | ||
300 Exceptional expenses | 1 451.00 | 1 451.00 | ||
306 Income tax's | -534.00 | -534.00 | ||
310 Profit or loss | 322.00 | 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 196.00 | 17 196.00 | ||
378 Amount of deductible VAT on goods and services | 7 122.00 | 7 122.00 | ||
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