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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : M. Jacques, Charles ZIPPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | M. Jacques, Charles ZIPPER |
| Siren | 442407284 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6542 |
| Management number | 2017A00420 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 DIVONNE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 385.00 | 1 214.00 | 5 172.00 | 6 385.00 |
044 Total Fixed Assets | 6 385.00 | 1 214.00 | 5 172.00 | 6 385.00 |
084 Cash | 3 886.00 | 3 886.00 | 3 886.00 | |
096 Total Current Assets + Prepaid Expenses | 3 886.00 | 3 886.00 | 3 886.00 | |
110 Total Assets | 10 271.00 | 1 214.00 | 9 058.00 | 10 271.00 |
120 Share or Individual Capital | 4 779.00 | |||
136 Profit for the Year | 3 516.00 | |||
142 Total Equity - Total I | 8 294.00 | |||
166 Suppliers and related accounts | 763.00 | |||
176 Total debts | 763.00 | |||
180 Liabilities Total | 9 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 452.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 694.00 | 55 694.00 | ||
230 Other income | 1 058.00 | 1 058.00 | ||
232 Total operating income excluding VAT | 56 752.00 | 56 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 623.00 | 11 623.00 | ||
242 Other external expenses | 29 217.00 | 29 217.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
252 Social security contributions | 5 483.00 | 5 483.00 | ||
254 Depreciation and amortization | 1 407.00 | 1 407.00 | ||
264 Total operating expenses | 48 273.00 | 48 273.00 | ||
270 Operating profit | 8 479.00 | 8 479.00 | ||
290 Exceptional income | 22 000.00 | 22 000.00 | ||
300 Exceptional expenses | 26 963.00 | 26 963.00 | ||
310 Profit or loss | 3 516.00 | 3 516.00 | ||
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