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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : JEFF ET TOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | JEFF ET TOM |
| Siren | 829787282 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 807 |
| Management number | 2017B00312 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82270 MONTPEZAT DE QUERCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 600.00 | 6 079.00 | 63 521.00 | 69 600.00 |
044 Total Fixed Assets | 69 600.00 | 6 079.00 | 63 521.00 | 69 600.00 |
050 Raw materials, supplies, in progress | 19 957.00 | 19 957.00 | 19 957.00 | |
068 Receivables – Trade and related accounts | 8 045.00 | 8 045.00 | 8 045.00 | |
072 Receivables – Other | 12 214.00 | 12 214.00 | 12 214.00 | |
084 Cash | 4 585.00 | 4 585.00 | 4 585.00 | |
096 Total Current Assets + Prepaid Expenses | 44 800.00 | 44 800.00 | 44 800.00 | |
110 Total Assets | 114 400.00 | 6 079.00 | 108 321.00 | 114 400.00 |
120 Share or Individual Capital | 20 200.00 | |||
136 Profit for the Year | -3 659.00 | |||
142 Total Equity - Total I | 16 541.00 | |||
156 Loans and similar debts | 56 820.00 | |||
166 Suppliers and related accounts | 24 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 628.00 | |||
172 Other debts | 10 694.00 | |||
176 Total debts | 91 780.00 | |||
180 Liabilities Total | 108 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 600.00 | |||
195 Of which payables due in more than one year | 48 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 469.00 | 16 469.00 | ||
218 Production of services sold - France | 21 968.00 | 21 968.00 | ||
222 Inventory production | 17 515.00 | 17 515.00 | ||
232 Total operating income excluding VAT | 55 952.00 | 55 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 514.00 | 33 514.00 | ||
240 Inventory changes (raw materials and supplies) | -2 442.00 | -2 442.00 | ||
242 Other external expenses | 8 911.00 | 8 911.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 12 567.00 | 12 567.00 | ||
252 Social security contributions | 225.00 | 225.00 | ||
254 Depreciation and amortization | 6 079.00 | 6 079.00 | ||
264 Total operating expenses | 59 027.00 | 59 027.00 | ||
270 Operating profit | -3 075.00 | -3 075.00 | ||
294 Financial expenses | 729.00 | 729.00 | ||
306 Income tax's | -145.00 | -145.00 | ||
310 Profit or loss | -3 659.00 | -3 659.00 | ||
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