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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : EURL JACQUY NUGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-03-31 | Simplified |
| 2020-02-24 | Public | 2019-03-31 | Simplified |
| 2019-03-08 | Public | 2018-03-31 | Simplified |
| 2018-03-14 | Public | 2017-03-31 | Simplified |
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | EURL JACQUY NUGUET |
| Siren | 511305658 |
| Closing | 2018-03-31 |
| Registry code | 7106 |
| Registration number | B2019/000585 |
| Management number | 2009B00126 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71410 SANVIGNES LES MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 621.00 | 621.00 | 621.00 | |
028 Tangible Assets | 3 375.00 | 3 375.00 | 3 375.00 | |
044 Total Fixed Assets | 3 996.00 | 3 996.00 | 3 996.00 | |
060 Merchandise inventory | 13 080.00 | 13 080.00 | 13 080.00 | |
068 Receivables – Trade and related accounts | 4 855.00 | 907.00 | 3 948.00 | 4 855.00 |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 6 163.00 | 6 163.00 | 6 163.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 24 783.00 | 907.00 | 23 876.00 | 24 783.00 |
110 Total Assets | 28 779.00 | 4 903.00 | 23 876.00 | 28 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -82 831.00 | |||
136 Profit for the Year | -1 838.00 | |||
142 Total Equity - Total I | -83 669.00 | |||
166 Suppliers and related accounts | 55 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 478.00 | |||
172 Other debts | 52 153.00 | |||
176 Total debts | 107 544.00 | |||
180 Liabilities Total | 23 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 398.00 | 37 169.00 | 38 398.00 | |
218 Production of services sold - France | 1 026.00 | |||
232 Total operating income excluding VAT | 38 398.00 | 38 195.00 | 38 398.00 | |
234 Purchases of goods (including customs duties) | 17 583.00 | 12 284.00 | 17 583.00 | |
236 Inventory change (goods) | -4 299.00 | 1 345.00 | -4 299.00 | |
242 Other external expenses | 28 378.00 | 27 753.00 | 28 378.00 | |
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 955.00 | 745.00 | 955.00 | |
252 Social security contributions | 3 970.00 | -488.00 | 3 970.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 46 587.00 | 41 640.00 | 46 587.00 | |
270 Operating profit | -8 189.00 | -3 445.00 | -8 189.00 | |
290 Exceptional income | 6 369.00 | 6 369.00 | ||
294 Financial expenses | 17.00 | 327.00 | 17.00 | |
310 Profit or loss | -1 838.00 | -3 773.00 | -1 838.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 996.00 | 3 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 602.00 | 7 602.00 | ||
378 Amount of deductible VAT on goods and services | 9 043.00 | 9 043.00 | ||
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