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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : JACQUET OUVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | JACQUET OUVIER |
| Siren | 791098247 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3226 |
| Management number | 2013B00140 |
| Activity code | 4761Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 258 000.00 | 258 000.00 | 258 000.00 | |
014 Intangible Assets - Other | 14 869.00 | 14 869.00 | 14 869.00 | |
028 Tangible Assets | 29 560.00 | 26 390.00 | 3 170.00 | 29 560.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 306 929.00 | 41 259.00 | 265 670.00 | 306 929.00 |
060 Merchandise inventory | 16 456.00 | 16 456.00 | 16 456.00 | |
072 Receivables – Other | 4 524.00 | 4 524.00 | 4 524.00 | |
084 Cash | 22 232.00 | 22 232.00 | 22 232.00 | |
096 Total Current Assets + Prepaid Expenses | 43 211.00 | 43 211.00 | 43 211.00 | |
110 Total Assets | 350 140.00 | 41 259.00 | 308 881.00 | 350 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 134 557.00 | |||
136 Profit for the Year | 35 264.00 | |||
142 Total Equity - Total I | 170 920.00 | |||
156 Loans and similar debts | 41 640.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 903.00 | |||
172 Other debts | 94 761.00 | |||
176 Total debts | 137 961.00 | |||
180 Liabilities Total | 308 881.00 | |||
195 Of which payables due in more than one year | 98 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 918.00 | 62 030.00 | 60 918.00 | |
218 Production of services sold - France | 98 401.00 | 93 636.00 | 98 401.00 | |
230 Other income | 765.00 | 140.00 | 765.00 | |
232 Total operating income excluding VAT | 160 085.00 | 155 805.00 | 160 085.00 | |
234 Purchases of goods (including customs duties) | 39 126.00 | 43 044.00 | 39 126.00 | |
236 Inventory change (goods) | -1 910.00 | -3 571.00 | -1 910.00 | |
242 Other external expenses | 28 848.00 | 28 912.00 | 28 848.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 2 767.00 | 2 358.00 | 2 767.00 | |
250 Staff compensation | 25 673.00 | 21 901.00 | 25 673.00 | |
252 Social security contributions | 7 021.00 | 9 250.00 | 7 021.00 | |
254 Depreciation and amortization | 3 288.00 | 6 938.00 | 3 288.00 | |
262 Other expenses | 12 698.00 | 12 228.00 | 12 698.00 | |
264 Total operating expenses | 117 509.00 | 121 061.00 | 117 509.00 | |
270 Operating profit | 42 575.00 | 34 744.00 | 42 575.00 | |
294 Financial expenses | 712.00 | 1 122.00 | 712.00 | |
300 Exceptional expenses | 753.00 | |||
306 Income tax's | 6 600.00 | 4 827.00 | 6 600.00 | |
310 Profit or loss | 35 264.00 | 28 043.00 | 35 264.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 306 929.00 | 306 929.00 | ||
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