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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : JACQUEMOND ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | JACQUEMOND ANDRE |
| Siren | 453084311 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/004419 |
| Management number | 2004B50112 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 BOISSET-LES-MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 29 759.00 | 24 220.00 | 5 539.00 | 29 759.00 |
044 Total Fixed Assets | 30 759.00 | 24 220.00 | 6 539.00 | 30 759.00 |
050 Raw materials, supplies, in progress | 4 408.00 | 4 408.00 | 4 408.00 | |
068 Receivables – Trade and related accounts | 3 929.00 | 3 929.00 | 3 929.00 | |
072 Receivables – Other | 32 700.00 | 32 700.00 | 32 700.00 | |
080 Sellable securities | 51 224.00 | 51 224.00 | 51 224.00 | |
084 Cash | 69 090.00 | 69 090.00 | 69 090.00 | |
092 Prepaid expenses | 1 811.00 | 1 811.00 | 1 811.00 | |
096 Total Current Assets + Prepaid Expenses | 163 162.00 | 163 162.00 | 163 162.00 | |
110 Total Assets | 193 921.00 | 24 220.00 | 169 700.00 | 193 921.00 |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 5 200.00 | |||
132 Other Reserves | 40 575.00 | |||
136 Profit for the Year | 32 319.00 | |||
142 Total Equity - Total I | 130 094.00 | |||
164 Advances and down payments received on current orders | 18 590.00 | |||
166 Suppliers and related accounts | 14 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 063.00 | |||
172 Other debts | 6 543.00 | |||
176 Total debts | 39 607.00 | |||
180 Liabilities Total | 169 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 809.00 | 230 809.00 | ||
230 Other income | 9 846.00 | 9 846.00 | ||
232 Total operating income excluding VAT | 240 654.00 | 240 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131 258.00 | 131 258.00 | ||
240 Inventory changes (raw materials and supplies) | 2 563.00 | 2 563.00 | ||
242 Other external expenses | 23 482.00 | 23 482.00 | ||
243 (including business tax) | 938.00 | 938.00 | ||
244 Taxes, duties and similar payments | 2 922.00 | 2 922.00 | ||
250 Staff compensation | 37 290.00 | 37 290.00 | ||
252 Social security contributions | 28.00 | 28.00 | ||
254 Depreciation and amortization | 5 090.00 | 5 090.00 | ||
264 Total operating expenses | 202 632.00 | 202 632.00 | ||
270 Operating profit | 38 022.00 | 38 022.00 | ||
306 Income tax's | 5 703.00 | 5 703.00 | ||
310 Profit or loss | 32 319.00 | 32 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 759.00 | 30 759.00 | ||
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