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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : JACQUES CHABAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-10-31 | Simplified |
| Name | JACQUES CHABAUX |
| Siren | 489600593 |
| Closing | 2017-10-31 |
| Registry code | 6901 |
| Registration number | B2018/037615 |
| Management number | 2006B02172 |
| Activity code | 7112B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69850 SAINT-MARTIN-EN-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 164.00 | 18 795.00 | 23 368.00 | 42 164.00 |
044 Total Fixed Assets | 42 164.00 | 18 795.00 | 23 368.00 | 42 164.00 |
068 Receivables – Trade and related accounts | 36 056.00 | 36 056.00 | 36 056.00 | |
072 Receivables – Other | 1 210.00 | 1 210.00 | 1 210.00 | |
084 Cash | 5 902.00 | 5 902.00 | 5 902.00 | |
096 Total Current Assets + Prepaid Expenses | 43 170.00 | 43 170.00 | 43 170.00 | |
110 Total Assets | 85 334.00 | 18 795.00 | 66 539.00 | 85 334.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 511.00 | |||
136 Profit for the Year | 29 109.00 | |||
142 Total Equity - Total I | 32 730.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 435.00 | |||
172 Other debts | 32 003.00 | |||
176 Total debts | 33 808.00 | |||
180 Liabilities Total | 66 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 935.00 | 107 935.00 | ||
232 Total operating income excluding VAT | 107 936.00 | 107 936.00 | ||
242 Other external expenses | 17 504.00 | 17 504.00 | ||
244 Taxes, duties and similar payments | 1 459.00 | 1 459.00 | ||
250 Staff compensation | 35 040.00 | 35 040.00 | ||
252 Social security contributions | 14 233.00 | 14 233.00 | ||
254 Depreciation and amortization | 4 703.00 | 4 703.00 | ||
264 Total operating expenses | 72 943.00 | 72 943.00 | ||
270 Operating profit | 34 993.00 | 34 993.00 | ||
300 Exceptional expenses | 585.00 | 585.00 | ||
306 Income tax's | 5 299.00 | 5 299.00 | ||
310 Profit or loss | 29 109.00 | 29 109.00 | ||
316 Non-deductible compensation and personal benefits | 805.00 | 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 585.00 | 18 585.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 22 746.00 | 22 746.00 | ||
492 Total Fixed Assets (Increases) | 19 417.00 | 19 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 537.00 | 21 537.00 | ||
378 Amount of deductible VAT on goods and services | 2 531.00 | 2 531.00 | ||
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