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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : JEUNEMAITRE & DUBAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-24 | Partially confidential | 2021-06-30 | Simplified |
| 2020-03-16 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-04 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | JEUNEMAITRE & DUBAS |
| Siren | 403878895 |
| Closing | 2017-06-30 |
| Registry code | 8002 |
| Registration number | B2018/000704 |
| Management number | 1996B00069 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80090 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 828.00 | 39 828.00 | 39 828.00 | |
014 Intangible Assets - Other | 1 533.00 | 1 533.00 | 1 533.00 | |
028 Tangible Assets | 55 349.00 | 49 735.00 | 5 614.00 | 55 349.00 |
040 Financial Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 98 770.00 | 51 267.00 | 47 502.00 | 98 770.00 |
068 Receivables – Trade and related accounts | 860.00 | 860.00 | 860.00 | |
072 Receivables – Other | 120 947.00 | 120 947.00 | 120 947.00 | |
084 Cash | 132 227.00 | 132 227.00 | 132 227.00 | |
092 Prepaid expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 255 426.00 | 255 426.00 | 255 426.00 | |
110 Total Assets | 354 195.00 | 51 267.00 | 302 928.00 | 354 195.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 43 510.00 | |||
136 Profit for the Year | 34 547.00 | |||
142 Total Equity - Total I | 86 858.00 | |||
166 Suppliers and related accounts | 10 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 292.00 | |||
172 Other debts | 205 106.00 | |||
176 Total debts | 216 070.00 | |||
180 Liabilities Total | 302 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 654 544.00 | 654 544.00 | ||
230 Other income | 2 319.00 | 2 319.00 | ||
232 Total operating income excluding VAT | 656 863.00 | 656 863.00 | ||
242 Other external expenses | 108 132.00 | 108 132.00 | ||
243 (including business tax) | 1 909.00 | 1 909.00 | ||
244 Taxes, duties and similar payments | 39 279.00 | 39 279.00 | ||
250 Staff compensation | 313 505.00 | 313 505.00 | ||
252 Social security contributions | 154 036.00 | 154 036.00 | ||
254 Depreciation and amortization | 2 706.00 | 2 706.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 617 664.00 | 617 664.00 | ||
270 Operating profit | 39 199.00 | 39 199.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
306 Income tax's | 4 458.00 | 4 458.00 | ||
310 Profit or loss | 34 547.00 | 34 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 665.00 | 1 665.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 323.00 | 1 323.00 | ||
490 Total Fixed Assets (Gross Value) | 95 782.00 | 95 782.00 | ||
492 Total Fixed Assets (Increases) | 2 987.00 | 2 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 939.00 | 29 939.00 | ||
378 Amount of deductible VAT on goods and services | 3 109.00 | 3 109.00 | ||
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