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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : Mme Katia, Marcelle, Germaine JAUBERT Né(e) PIPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| Name | Mme Katia, Marcelle, Germaine JAUBERT Né(e) PIPET |
| Siren | 818817173 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 1859 |
| Management number | 2018A00152 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 BISCARROSSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 264.00 | 2 656.00 | 16 608.00 | 19 264.00 |
AT Other tangible assets | 4 565.00 | 727.00 | 3 839.00 | 4 565.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 23 844.00 | 3 383.00 | 20 461.00 | 23 844.00 |
BL Raw materials, supplies | 200.00 | 200.00 | 200.00 | |
BT Goods | 430.00 | 430.00 | 430.00 | |
BZ Other receivables | 2 753.00 | 2 753.00 | 2 753.00 | |
CF Cash and cash equivalents | 3 284.00 | 3 284.00 | 3 284.00 | |
CJ TOTAL (II) | 6 668.00 | 6 668.00 | 6 668.00 | |
CO Grand total (0 to V) | 30 512.00 | 3 383.00 | 27 129.00 | 30 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 447.00 | 39 447.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 39 459.00 | 39 459.00 | ||
234 Purchases of goods (including customs duties) | 11 165.00 | 11 165.00 | ||
236 Inventory change (goods) | -430.00 | -430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 896.00 | 896.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 21 300.00 | 21 300.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
250 Staff compensation | 6 482.00 | 6 482.00 | ||
252 Social security contributions | 1 907.00 | 1 907.00 | ||
254 Depreciation and amortization | 3 383.00 | 3 383.00 | ||
264 Total operating expenses | 45 144.00 | 45 144.00 | ||
270 Operating profit | -5 685.00 | -5 685.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
310 Profit or loss | -5 926.00 | -5 926.00 | ||
DA Share or individual capital | 2 114.00 | 2 114.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 926.00 | -5 926.00 | ||
DL TOTAL (I) | -3 812.00 | -3 812.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 601.00 | 27 601.00 | ||
DX Trade payables and related accounts | 2 261.00 | 2 261.00 | ||
DY Tax and social security liabilities | 777.00 | 777.00 | ||
EA Other liabilities | 302.00 | 302.00 | ||
EC TOTAL (IV) | 30 941.00 | 30 941.00 | ||
EE Grand total (I to V) | 27 129.00 | 27 129.00 | ||
EG Accrued income and payables due within one year | 9 259.00 | 9 259.00 | ||
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