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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS JEAN PAUL COMBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | ETABLISSEMENTS JEAN PAUL COMBIS |
| Siren | 339155574 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2683 |
| Management number | 1986B00290 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 379 471.00 | 271 590.00 | 107 881.00 | 379 471.00 |
040 Financial Assets | 9 151.00 | 9 151.00 | 9 151.00 | |
044 Total Fixed Assets | 403 623.00 | 271 590.00 | 132 032.00 | 403 623.00 |
064 Advances and down payments on orders | 1 243.00 | 1 243.00 | 1 243.00 | |
072 Receivables – Other | 4 165.00 | 4 165.00 | 4 165.00 | |
084 Cash | 60 737.00 | 60 737.00 | 60 737.00 | |
092 Prepaid expenses | 5 093.00 | 5 093.00 | 5 093.00 | |
096 Total Current Assets + Prepaid Expenses | 71 237.00 | 71 237.00 | 71 237.00 | |
110 Total Assets | 474 860.00 | 271 590.00 | 203 269.00 | 474 860.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 181 408.00 | |||
134 Retained Earnings | -894.00 | |||
136 Profit for the Year | -2 091.00 | |||
142 Total Equity - Total I | 186 808.00 | |||
166 Suppliers and related accounts | 12 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 3 809.00 | |||
176 Total debts | 16 461.00 | |||
180 Liabilities Total | 203 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 172.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 442.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 172.00 | 22 172.00 | ||
490 Total Fixed Assets (Gross Value) | 387 987.00 | 387 987.00 | ||
492 Total Fixed Assets (Increases) | 22 172.00 | 22 172.00 | ||
494 Total Fixed Assets (Decreases) | 6 537.00 | 6 537.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 807.00 | 1 807.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 442.00 | 4 442.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 635.00 | 2 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 407.00 | 18 407.00 | ||
378 Amount of deductible VAT on goods and services | 9 006.00 | 9 006.00 | ||
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