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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : PETIT JUAS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-06-30 | Simplified |
| Name | PETIT JUAS IMMOBILIER |
| Siren | 442817334 |
| Closing | 2018-06-30 |
| Registry code | 0602 |
| Registration number | 1127 |
| Management number | 2002B00589 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 200.00 | 15 200.00 | 15 200.00 | |
028 Tangible Assets | 60 707.00 | 56 337.00 | 4 369.00 | 60 707.00 |
044 Total Fixed Assets | 75 907.00 | 56 337.00 | 19 569.00 | 75 907.00 |
072 Receivables – Other | 18 727.00 | 18 727.00 | 18 727.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 567.00 | 3 567.00 | 3 567.00 | |
096 Total Current Assets + Prepaid Expenses | 22 294.00 | 22 294.00 | 22 294.00 | |
110 Total Assets | 98 201.00 | 56 337.00 | 41 863.00 | 98 201.00 |
120 Share or Individual Capital | 25 300.00 | |||
126 Legal Reserve | 2 530.00 | |||
134 Retained Earnings | -35 485.00 | |||
136 Profit for the Year | 8 692.00 | |||
142 Total Equity - Total I | 1 037.00 | |||
156 Loans and similar debts | 4 734.00 | |||
166 Suppliers and related accounts | 27 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 100.00 | |||
172 Other debts | 8 774.00 | |||
176 Total debts | 40 826.00 | |||
180 Liabilities Total | 41 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 833.00 | 155 834.00 | 160 833.00 | |
230 Other income | 865.00 | 2 147.00 | 865.00 | |
232 Total operating income excluding VAT | 161 699.00 | 157 980.00 | 161 699.00 | |
242 Other external expenses | 126 350.00 | 129 475.00 | 126 350.00 | |
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 2 766.00 | 4 541.00 | 2 766.00 | |
250 Staff compensation | 13 731.00 | 16 749.00 | 13 731.00 | |
252 Social security contributions | 7 515.00 | 15 676.00 | 7 515.00 | |
254 Depreciation and amortization | 2 393.00 | 2 962.00 | 2 393.00 | |
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 152 941.00 | 169 403.00 | 152 941.00 | |
270 Operating profit | 8 758.00 | -11 423.00 | 8 758.00 | |
280 Financial income | 77.00 | |||
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | 8 692.00 | -11 346.00 | 8 692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 200.00 | 15 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 59 623.00 | 59 623.00 | ||
492 Total Fixed Assets (Increases) | 16 283.00 | 16 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 237.00 | 32 237.00 | ||
378 Amount of deductible VAT on goods and services | 23 666.00 | 23 666.00 | ||
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