Grow your business safely with JAUMOTTE SARL
All the information you need about JAUMOTTE SARL to develop and secure your business in France
J
HOME >
CORPORATES
>
JAUMOTTE SARL >
BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : JAUMOTTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | JAUMOTTE SARL |
| Siren | 792564411 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 601 |
| Management number | 2013B00240 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17120 COZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 7 109.00 | 6 680.00 | 428.00 | 7 109.00 |
044 Total Fixed Assets | 7 261.00 | 6 832.00 | 428.00 | 7 261.00 |
068 Receivables – Trade and related accounts | 7 681.00 | 7 681.00 | 7 681.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 10 800.00 | 10 800.00 | 10 800.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 18 858.00 | 18 858.00 | 18 858.00 | |
110 Total Assets | 26 119.00 | 6 832.00 | 19 286.00 | 26 119.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -15 180.00 | |||
136 Profit for the Year | 4 978.00 | |||
142 Total Equity - Total I | -2 702.00 | |||
156 Loans and similar debts | 1 078.00 | |||
166 Suppliers and related accounts | 2 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 135.00 | |||
172 Other debts | 18 471.00 | |||
176 Total debts | 21 988.00 | |||
180 Liabilities Total | 19 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 034.00 | 26 034.00 | ||
232 Total operating income excluding VAT | 26 034.00 | 26 034.00 | ||
242 Other external expenses | 18 140.00 | 18 140.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
252 Social security contributions | 1 152.00 | 1 152.00 | ||
254 Depreciation and amortization | 1 278.00 | 1 278.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 20 905.00 | 20 905.00 | ||
270 Operating profit | 5 129.00 | 5 129.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
310 Profit or loss | 4 978.00 | 4 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 261.00 | 7 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 207.00 | 5 207.00 | ||
378 Amount of deductible VAT on goods and services | 1 200.00 | 1 200.00 | ||
all companies in France
Complete and comprehensive database.
