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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : J. BOURDONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | J. BOURDONNAIS |
| Siren | 507635217 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2917 |
| Management number | 2008B80290 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 6 098.00 | 6 098.00 | 6 098.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 114.00 | 6 098.00 | 10 015.00 | 16 114.00 |
068 Receivables – Trade and related accounts | 3 023.00 | 3 023.00 | 3 023.00 | |
072 Receivables – Other | 2 387.00 | 2 387.00 | 2 387.00 | |
096 Total Current Assets + Prepaid Expenses | 5 410.00 | 5 410.00 | 5 410.00 | |
110 Total Assets | 21 523.00 | 6 098.00 | 15 425.00 | 21 523.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 756.00 | |||
134 Retained Earnings | -22 077.00 | |||
136 Profit for the Year | 7 420.00 | |||
142 Total Equity - Total I | 11 899.00 | |||
156 Loans and similar debts | 1 221.00 | |||
166 Suppliers and related accounts | 542.00 | |||
172 Other debts | 1 763.00 | |||
176 Total debts | 3 525.00 | |||
180 Liabilities Total | 15 425.00 | |||
199 Of which current accounts of debit partners | 1 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189.00 | 189.00 | ||
218 Production of services sold - France | 34 485.00 | 3 339.00 | 34 485.00 | |
232 Total operating income excluding VAT | 34 674.00 | 3 339.00 | 34 674.00 | |
234 Purchases of goods (including customs duties) | 147.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 829.00 | 829.00 | ||
242 Other external expenses | 10 541.00 | 4 679.00 | 10 541.00 | |
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 276.00 | 1 246.00 | 276.00 | |
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 2 097.00 | 6 411.00 | 2 097.00 | |
254 Depreciation and amortization | 25.00 | 194.00 | 25.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 771.00 | 12 677.00 | 27 771.00 | |
270 Operating profit | 6 903.00 | -9 338.00 | 6 903.00 | |
290 Exceptional income | 844.00 | 457.00 | 844.00 | |
300 Exceptional expenses | 327.00 | 19.00 | 327.00 | |
310 Profit or loss | 7 420.00 | -8 900.00 | 7 420.00 | |
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