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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : XAVIER JACQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | XAVIER JACQUIER |
| Siren | 814993002 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/007109 |
| Management number | 2015B02084 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 133.00 | 133.00 | 133.00 | |
028 Tangible Assets | 69 551.00 | 21 877.00 | 47 674.00 | 69 551.00 |
040 Financial Assets | 2 030.00 | 2 030.00 | 2 030.00 | |
044 Total Fixed Assets | 86 714.00 | 22 010.00 | 64 704.00 | 86 714.00 |
050 Raw materials, supplies, in progress | 12 031.00 | 12 031.00 | 12 031.00 | |
064 Advances and down payments on orders | 375.00 | 375.00 | 375.00 | |
068 Receivables – Trade and related accounts | 2 658.00 | 2 658.00 | 2 658.00 | |
072 Receivables – Other | 5 952.00 | 5 952.00 | 5 952.00 | |
084 Cash | 16 264.00 | 16 264.00 | 16 264.00 | |
092 Prepaid expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 38 469.00 | 38 469.00 | 38 469.00 | |
110 Total Assets | 125 183.00 | 22 010.00 | 103 173.00 | 125 183.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -23 627.00 | |||
136 Profit for the Year | -6 045.00 | |||
142 Total Equity - Total I | -24 672.00 | |||
156 Loans and similar debts | 85 618.00 | |||
166 Suppliers and related accounts | 12 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 628.00 | |||
172 Other debts | 29 664.00 | |||
176 Total debts | 127 846.00 | |||
180 Liabilities Total | 103 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 190.00 | |||
195 Of which payables due in more than one year | 70 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 176 340.00 | 187 689.00 | 176 340.00 | |
218 Production of services sold - France | 276.00 | 274.00 | 276.00 | |
230 Other income | 5 725.00 | 2 508.00 | 5 725.00 | |
232 Total operating income excluding VAT | 182 342.00 | 190 471.00 | 182 342.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 581.00 | 78 860.00 | 74 581.00 | |
240 Inventory changes (raw materials and supplies) | -4 439.00 | -7 592.00 | -4 439.00 | |
242 Other external expenses | 41 538.00 | 71 598.00 | 41 538.00 | |
243 (including business tax) | 1 450.00 | 1 450.00 | ||
244 Taxes, duties and similar payments | 1 927.00 | 1 197.00 | 1 927.00 | |
250 Staff compensation | 54 479.00 | 53 115.00 | 54 479.00 | |
252 Social security contributions | 5 891.00 | 6 895.00 | 5 891.00 | |
254 Depreciation and amortization | 12 304.00 | 9 706.00 | 12 304.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 186 281.00 | 213 779.00 | 186 281.00 | |
270 Operating profit | -3 939.00 | -23 308.00 | -3 939.00 | |
294 Financial expenses | 2 378.00 | 318.00 | 2 378.00 | |
306 Income tax's | -272.00 | -272.00 | ||
310 Profit or loss | -6 045.00 | -23 627.00 | -6 045.00 | |
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