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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : PIERRE JUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | PIERRE JUET |
| Siren | 790392005 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 3620 |
| Management number | 2013B00012 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 Saint-Laurent-du-Pape |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 614.00 | 21 503.00 | 41 110.00 | 62 614.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 64 214.00 | 21 503.00 | 42 710.00 | 64 214.00 |
050 Raw materials, supplies, in progress | 15 563.00 | 15 563.00 | 15 563.00 | |
068 Receivables – Trade and related accounts | 50 155.00 | 2 202.00 | 47 954.00 | 50 155.00 |
072 Receivables – Other | 13 061.00 | 13 061.00 | 13 061.00 | |
084 Cash | 75 845.00 | 75 845.00 | 75 845.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 154 943.00 | 2 202.00 | 152 741.00 | 154 943.00 |
110 Total Assets | 219 157.00 | 23 705.00 | 195 452.00 | 219 157.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 045.00 | |||
136 Profit for the Year | 26 455.00 | |||
142 Total Equity - Total I | 81 599.00 | |||
156 Loans and similar debts | 34 262.00 | |||
164 Advances and down payments received on current orders | 11 205.00 | |||
166 Suppliers and related accounts | 35 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 364.00 | |||
172 Other debts | 33 070.00 | |||
176 Total debts | 113 852.00 | |||
180 Liabilities Total | 195 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 140.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
195 Of which payables due in more than one year | 25 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 819.00 | 212 326.00 | 322 819.00 | |
226 Operating subsidies received | 744.00 | 2 428.00 | 744.00 | |
230 Other income | 8.00 | 9.00 | 8.00 | |
232 Total operating income excluding VAT | 323 572.00 | 214 762.00 | 323 572.00 | |
238 Purchases of raw materials and other supplies (including royalties | 154 349.00 | 109 637.00 | 154 349.00 | |
240 Inventory changes (raw materials and supplies) | -647.00 | -152.00 | -647.00 | |
242 Other external expenses | 60 025.00 | 36 053.00 | 60 025.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 736.00 | 1 318.00 | 1 736.00 | |
250 Staff compensation | 44 507.00 | 38 267.00 | 44 507.00 | |
252 Social security contributions | 23 494.00 | 23 126.00 | 23 494.00 | |
254 Depreciation and amortization | 9 860.00 | 9 426.00 | 9 860.00 | |
256 Provisions | 2 202.00 | 2 202.00 | ||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 295 526.00 | 217 679.00 | 295 526.00 | |
270 Operating profit | 28 045.00 | -2 916.00 | 28 045.00 | |
290 Exceptional income | 3 750.00 | 3 750.00 | ||
294 Financial expenses | 553.00 | 592.00 | 553.00 | |
300 Exceptional expenses | 296.00 | 37.00 | 296.00 | |
306 Income tax's | 4 491.00 | 4 491.00 | ||
310 Profit or loss | 26 455.00 | -3 545.00 | 26 455.00 | |
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