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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : JEAN MARC FIQUETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | JEAN MARC FIQUETT |
| Siren | 480331347 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 747 |
| Management number | 2005B00017 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Saint-André-de-Roquelongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 282.00 | 282.00 | 282.00 | |
028 Tangible Assets | 12 774.00 | 12 774.00 | 12 774.00 | |
044 Total Fixed Assets | 13 056.00 | 13 056.00 | 13 056.00 | |
060 Merchandise inventory | 9 132.00 | 9 132.00 | 9 132.00 | |
068 Receivables – Trade and related accounts | 3 373.00 | 3 373.00 | 3 373.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 13 005.00 | 13 005.00 | 13 005.00 | |
110 Total Assets | 26 061.00 | 13 056.00 | 13 005.00 | 26 061.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -3 693.00 | |||
136 Profit for the Year | 1 764.00 | |||
142 Total Equity - Total I | 6 471.00 | |||
156 Loans and similar debts | 488.00 | |||
166 Suppliers and related accounts | 3 042.00 | |||
172 Other debts | 3 004.00 | |||
176 Total debts | 6 534.00 | |||
180 Liabilities Total | 13 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 603.00 | 51 603.00 | ||
232 Total operating income excluding VAT | 51 603.00 | 51 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 427.00 | 25 427.00 | ||
240 Inventory changes (raw materials and supplies) | -1 800.00 | -1 800.00 | ||
242 Other external expenses | 19 165.00 | 19 165.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
24A (including real estate leasing) | 3 122.00 | 3 122.00 | ||
250 Staff compensation | 4 442.00 | 4 442.00 | ||
252 Social security contributions | 2 509.00 | 2 509.00 | ||
264 Total operating expenses | 50 394.00 | 50 394.00 | ||
270 Operating profit | 1 209.00 | 1 209.00 | ||
290 Exceptional income | 847.00 | 847.00 | ||
300 Exceptional expenses | 292.00 | 292.00 | ||
310 Profit or loss | 1 764.00 | 1 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 056.00 | 13 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 549.00 | 5 549.00 | ||
378 Amount of deductible VAT on goods and services | 5 116.00 | 5 116.00 | ||
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