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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SCHNEIDER JEAN-CLAUDE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SCHNEIDER JEAN-CLAUDE JARDINS |
| Siren | 804725778 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9725 |
| Management number | 2014B01876 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CONTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 364.00 | 14 513.00 | 5 851.00 | 20 364.00 |
044 Total Fixed Assets | 20 364.00 | 14 513.00 | 5 851.00 | 20 364.00 |
068 Receivables – Trade and related accounts | 10 606.00 | 10 606.00 | 10 606.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 9 524.00 | 9 524.00 | 9 524.00 | |
096 Total Current Assets + Prepaid Expenses | 20 695.00 | 20 695.00 | 20 695.00 | |
110 Total Assets | 41 059.00 | 14 513.00 | 26 546.00 | 41 059.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 24 793.00 | |||
136 Profit for the Year | -2 071.00 | |||
140 Regulated Provisions | 409.00 | |||
142 Total Equity - Total I | 23 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 3 195.00 | |||
176 Total debts | 3 195.00 | |||
180 Liabilities Total | 26 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 45 673.00 | 45 673.00 | ||
232 Total operating income excluding VAT | 45 673.00 | 45 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 157.00 | 2 157.00 | ||
242 Other external expenses | 10 295.00 | 10 295.00 | ||
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 6 321.00 | 6 321.00 | ||
254 Depreciation and amortization | 6 139.00 | 6 139.00 | ||
264 Total operating expenses | 47 621.00 | 47 621.00 | ||
270 Operating profit | -1 948.00 | -1 948.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
310 Profit or loss | -2 071.00 | -2 071.00 | ||
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