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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : BARON Jean François
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | BARON Jean François |
| Siren | 789811676 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 11695 |
| Management number | 2016I00027 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 SAINT-HILAIRE-DE-LOULAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 966.00 | 6 742.00 | 223.00 | 6 966.00 |
044 Total Fixed Assets | 6 966.00 | 6 742.00 | 223.00 | 6 966.00 |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 13 328.00 | 13 328.00 | 13 328.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 33 633.00 | 33 633.00 | 33 633.00 | |
110 Total Assets | 40 599.00 | 6 742.00 | 33 857.00 | 40 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 3 709.00 | |||
136 Profit for the Year | 2 892.00 | |||
142 Total Equity - Total I | 7 602.00 | |||
166 Suppliers and related accounts | 1 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 469.00 | |||
172 Other debts | 24 418.00 | |||
176 Total debts | 26 255.00 | |||
180 Liabilities Total | 33 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 726.00 | 10 726.00 | ||
218 Production of services sold - France | 32 526.00 | 32 526.00 | ||
232 Total operating income excluding VAT | 43 252.00 | 43 252.00 | ||
234 Purchases of goods (including customs duties) | 10 309.00 | 10 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -60.00 | -60.00 | ||
242 Other external expenses | 12 272.00 | 12 272.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 1 642.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 4 132.00 | 4 132.00 | ||
254 Depreciation and amortization | 2 322.00 | 2 322.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 618.00 | 39 618.00 | ||
270 Operating profit | 3 634.00 | 3 634.00 | ||
306 Income tax's | 742.00 | 742.00 | ||
310 Profit or loss | 2 892.00 | 2 892.00 | ||
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