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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : XAVIER JACQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | XAVIER JACQUIER |
| Siren | 814993002 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018109 |
| Management number | 2015B02084 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 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 | |
014 Intangible Assets - Other | 133.00 | 133.00 | 133.00 | |
028 Tangible Assets | 68 901.00 | 34 604.00 | 34 297.00 | 68 901.00 |
040 Financial Assets | 2 030.00 | 2 030.00 | 2 030.00 | |
044 Total Fixed Assets | 86 064.00 | 34 737.00 | 51 327.00 | 86 064.00 |
050 Raw materials, supplies, in progress | 14 752.00 | 14 752.00 | 14 752.00 | |
064 Advances and down payments on orders | 398.00 | 398.00 | 398.00 | |
068 Receivables – Trade and related accounts | 61.00 | 61.00 | 61.00 | |
072 Receivables – Other | 5 104.00 | 5 104.00 | 5 104.00 | |
084 Cash | 5 222.00 | 5 222.00 | 5 222.00 | |
092 Prepaid expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 26 716.00 | 26 716.00 | 26 716.00 | |
110 Total Assets | 112 779.00 | 34 737.00 | 78 043.00 | 112 779.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -29 672.00 | |||
136 Profit for the Year | -26 929.00 | |||
142 Total Equity - Total I | -51 601.00 | |||
156 Loans and similar debts | 80 545.00 | |||
166 Suppliers and related accounts | 5 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 785.00 | |||
172 Other debts | 44 091.00 | |||
176 Total debts | 129 643.00 | |||
180 Liabilities Total | 78 043.00 | |||
195 Of which payables due in more than one year | 55 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 124 872.00 | 176 340.00 | 124 872.00 | |
218 Production of services sold - France | 285.00 | 276.00 | 285.00 | |
230 Other income | 16 430.00 | 5 725.00 | 16 430.00 | |
232 Total operating income excluding VAT | 141 588.00 | 182 342.00 | 141 588.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 829.00 | 74 581.00 | 59 829.00 | |
240 Inventory changes (raw materials and supplies) | -2 720.00 | -4 439.00 | -2 720.00 | |
242 Other external expenses | 40 862.00 | 41 538.00 | 40 862.00 | |
243 (including business tax) | 1 334.00 | 1 334.00 | ||
244 Taxes, duties and similar payments | 1 965.00 | 1 927.00 | 1 965.00 | |
250 Staff compensation | 47 438.00 | 54 479.00 | 47 438.00 | |
252 Social security contributions | 6 407.00 | 5 891.00 | 6 407.00 | |
254 Depreciation and amortization | 12 835.00 | 12 304.00 | 12 835.00 | |
262 Other expenses | 17.00 | 1.00 | 17.00 | |
264 Total operating expenses | 166 631.00 | 186 281.00 | 166 631.00 | |
270 Operating profit | -25 043.00 | -3 939.00 | -25 043.00 | |
294 Financial expenses | 2 543.00 | 2 378.00 | 2 543.00 | |
300 Exceptional expenses | 542.00 | 542.00 | ||
306 Income tax's | -1 200.00 | -272.00 | -1 200.00 | |
310 Profit or loss | -26 929.00 | -6 045.00 | -26 929.00 | |
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