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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : ERIC JOUFFRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Partially confidential | 2018-08-31 | Simplified |
| 2017-01-27 | Public | 2015-08-31 | Complete |
| Name | ERIC JOUFFRET |
| Siren | 527505408 |
| Closing | 2018-08-31 |
| Registry code | 3003 |
| Registration number | B2018/011814 |
| Management number | 2010B01879 |
| Activity code | 4941B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30131 PUJAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 178 720.00 | 117 610.00 | 61 110.00 | 178 720.00 |
040 Financial Assets | 17 100.00 | 17 100.00 | 17 100.00 | |
044 Total Fixed Assets | 195 820.00 | 117 610.00 | 78 210.00 | 195 820.00 |
068 Receivables – Trade and related accounts | 41 212.00 | 1 400.00 | 39 812.00 | 41 212.00 |
072 Receivables – Other | 20 128.00 | 20 128.00 | 20 128.00 | |
084 Cash | 94 641.00 | 94 641.00 | 94 641.00 | |
092 Prepaid expenses | 4 301.00 | 4 301.00 | 4 301.00 | |
096 Total Current Assets + Prepaid Expenses | 160 282.00 | 1 400.00 | 158 882.00 | 160 282.00 |
110 Total Assets | 356 102.00 | 119 010.00 | 237 092.00 | 356 102.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 101 626.00 | |||
136 Profit for the Year | 16 996.00 | |||
142 Total Equity - Total I | 151 622.00 | |||
156 Loans and similar debts | 26 321.00 | |||
166 Suppliers and related accounts | 14 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 477.00 | |||
172 Other debts | 45 098.00 | |||
176 Total debts | 85 470.00 | |||
180 Liabilities Total | 237 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 827.00 | |||
195 Of which payables due in more than one year | 13 955.00 | |||
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