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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : JACQUEMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | JACQUEMARD |
| Siren | 514136696 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 4392 |
| Management number | 2009B00423 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Dinan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 55 000.00 | 55 000.00 | 55 000.00 | |
084 Cash | 5 826.00 | 5 826.00 | 5 826.00 | |
096 Total Current Assets + Prepaid Expenses | 60 826.00 | 60 826.00 | 60 826.00 | |
110 Total Assets | 60 826.00 | 60 826.00 | 60 826.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 30 462.00 | |||
142 Total Equity - Total I | 30 762.00 | |||
154 Provisions for risks and charges - Total II | 30 064.00 | |||
180 Liabilities Total | 60 826.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 044.00 | 75 044.00 | ||
232 Total operating income excluding VAT | 75 044.00 | 75 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 534.00 | 18 534.00 | ||
240 Inventory changes (raw materials and supplies) | 873.00 | 873.00 | ||
242 Other external expenses | 17 766.00 | 17 766.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 6 444.00 | 6 444.00 | ||
252 Social security contributions | 4 037.00 | 4 037.00 | ||
254 Depreciation and amortization | 936.00 | 936.00 | ||
256 Provisions | -25 000.00 | -25 000.00 | ||
262 Other expenses | 15 198.00 | 15 198.00 | ||
264 Total operating expenses | 39 454.00 | 39 454.00 | ||
270 Operating profit | 35 590.00 | 35 590.00 | ||
280 Financial income | 152.00 | 152.00 | ||
310 Profit or loss | 35 742.00 | 35 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 256.00 | 2 256.00 | ||
494 Total Fixed Assets (Decreases) | 2 256.00 | 2 256.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 60 280.00 | 60 280.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 55 000.00 | 55 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 280.00 | -5 280.00 | ||
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