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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : JACQUES FEVRIER ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-10-31 | Simplified |
| 2018-07-02 | Public | 2017-10-31 | Simplified |
| Name | JACQUES FEVRIER ELECTRICITE |
| Siren | 528707862 |
| Closing | 2017-10-31 |
| Registry code | 6903 |
| Registration number | B2018/002138 |
| Management number | 2010B00689 |
| Activity code | 4321A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69640 COGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 479.00 | 479.00 | 479.00 | |
028 Tangible Assets | 23 466.00 | 20 227.00 | 3 238.00 | 23 466.00 |
040 Financial Assets | 10 361.00 | 10 361.00 | 10 361.00 | |
044 Total Fixed Assets | 34 306.00 | 20 706.00 | 13 599.00 | 34 306.00 |
050 Raw materials, supplies, in progress | 13 740.00 | 13 740.00 | 13 740.00 | |
064 Advances and down payments on orders | 1 508.00 | 1 508.00 | 1 508.00 | |
068 Receivables – Trade and related accounts | 61 313.00 | 610.00 | 60 702.00 | 61 313.00 |
072 Receivables – Other | 2 792.00 | 2 792.00 | 2 792.00 | |
084 Cash | 80 342.00 | 80 342.00 | 80 342.00 | |
092 Prepaid expenses | 16 222.00 | 16 222.00 | 16 222.00 | |
096 Total Current Assets + Prepaid Expenses | 175 918.00 | 610.00 | 175 307.00 | 175 918.00 |
110 Total Assets | 210 225.00 | 21 317.00 | 188 907.00 | 210 225.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 131 109.00 | |||
136 Profit for the Year | 17 354.00 | |||
142 Total Equity - Total I | 151 763.00 | |||
156 Loans and similar debts | 5 671.00 | |||
164 Advances and down payments received on current orders | 486.00 | |||
166 Suppliers and related accounts | 7 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 424.00 | |||
172 Other debts | 22 084.00 | |||
174 Prepaid income | 972.00 | |||
176 Total debts | 37 144.00 | |||
180 Liabilities Total | 188 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 894.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 280.00 | 198 280.00 | ||
222 Inventory production | -2 464.00 | -2 464.00 | ||
230 Other income | 9 978.00 | 9 978.00 | ||
232 Total operating income excluding VAT | 205 795.00 | 205 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 638.00 | 59 638.00 | ||
240 Inventory changes (raw materials and supplies) | 742.00 | 742.00 | ||
242 Other external expenses | 60 920.00 | 60 920.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 2 285.00 | 2 285.00 | ||
24B (including equipment leasing) | 6 247.00 | 6 247.00 | ||
250 Staff compensation | 57 327.00 | 57 327.00 | ||
254 Depreciation and amortization | 2 083.00 | 2 083.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 182 999.00 | 182 999.00 | ||
270 Operating profit | 22 795.00 | 22 795.00 | ||
280 Financial income | 963.00 | 963.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 11 336.00 | 11 336.00 | ||
306 Income tax's | 3 924.00 | 3 924.00 | ||
310 Profit or loss | 17 354.00 | 17 354.00 | ||
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