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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : JACQUIER PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-03-31 | Complete |
| 2018-04-12 | Public | 2017-03-31 | Simplified |
| 2017-03-03 | Public | 2015-03-31 | Simplified |
| Name | JACQUIER PRESTATIONS |
| Siren | 528450463 |
| Closing | 2017-03-31 |
| Registry code | 3902 |
| Registration number | B2018/001091 |
| Management number | 2010B00457 |
| Activity code | 1102A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39570 CONLIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 177 398.00 | 125 448.00 | 51 951.00 | 177 398.00 |
044 Total Fixed Assets | 197 398.00 | 125 448.00 | 71 951.00 | 197 398.00 |
068 Receivables – Trade and related accounts | 74 017.00 | 74 017.00 | 74 017.00 | |
072 Receivables – Other | 19 277.00 | 19 277.00 | 19 277.00 | |
084 Cash | 8 768.00 | 8 768.00 | 8 768.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 102 593.00 | 102 593.00 | 102 593.00 | |
110 Total Assets | 299 991.00 | 125 448.00 | 174 544.00 | 299 991.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 820.00 | |||
134 Retained Earnings | 6 870.00 | |||
136 Profit for the Year | 43 698.00 | |||
142 Total Equity - Total I | 82 888.00 | |||
156 Loans and similar debts | 27 980.00 | |||
166 Suppliers and related accounts | 20 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 536.00 | |||
172 Other debts | 43 108.00 | |||
176 Total debts | 91 656.00 | |||
180 Liabilities Total | 174 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 020.00 | |||
195 Of which payables due in more than one year | 11 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 195.00 | 148 183.00 | 157 195.00 | |
230 Other income | 8 458.00 | -97.00 | 8 458.00 | |
232 Total operating income excluding VAT | 165 654.00 | 148 086.00 | 165 654.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 877.00 | 3 768.00 | 2 877.00 | |
242 Other external expenses | 23 319.00 | 31 675.00 | 23 319.00 | |
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 469.00 | 1 290.00 | |
24B (including equipment leasing) | 1 806.00 | 1 806.00 | ||
250 Staff compensation | 53 113.00 | 55 640.00 | 53 113.00 | |
252 Social security contributions | 18 148.00 | 20 506.00 | 18 148.00 | |
254 Depreciation and amortization | 10 471.00 | 21 937.00 | 10 471.00 | |
262 Other expenses | 59.00 | 22.00 | 59.00 | |
264 Total operating expenses | 109 278.00 | 135 017.00 | 109 278.00 | |
270 Operating profit | 56 376.00 | 13 069.00 | 56 376.00 | |
294 Financial expenses | 1 254.00 | 2 024.00 | 1 254.00 | |
300 Exceptional expenses | 410.00 | 736.00 | 410.00 | |
306 Income tax's | 11 014.00 | 660.00 | 11 014.00 | |
310 Profit or loss | 43 698.00 | 9 649.00 | 43 698.00 | |
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