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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : FRANCOIS JAMMARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| Name | FRANCOIS JAMMARON |
| Siren | 808636153 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/002099 |
| Management number | 2015B00153 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 LES CONTAMINES-MONTJOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 471.00 | 29.00 | 500.00 |
028 Tangible Assets | 27 334.00 | 20 782.00 | 6 552.00 | 27 334.00 |
040 Financial Assets | 15 530.00 | 15 530.00 | 15 530.00 | |
044 Total Fixed Assets | 43 364.00 | 21 253.00 | 22 111.00 | 43 364.00 |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 7 912.00 | 7 912.00 | 7 912.00 | |
084 Cash | 63 078.00 | 63 078.00 | 63 078.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 71 370.00 | 71 370.00 | 71 370.00 | |
110 Total Assets | 114 734.00 | 21 253.00 | 93 481.00 | 114 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 412.00 | |||
136 Profit for the Year | 30 215.00 | |||
142 Total Equity - Total I | 54 727.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 5 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 884.00 | |||
172 Other debts | 33 288.00 | |||
176 Total debts | 38 755.00 | |||
180 Liabilities Total | 93 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 361 379.00 | 276 124.00 | 361 379.00 | |
230 Other income | 4 041.00 | 3 798.00 | 4 041.00 | |
232 Total operating income excluding VAT | 365 419.00 | 279 922.00 | 365 419.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83 493.00 | 69 429.00 | 83 493.00 | |
240 Inventory changes (raw materials and supplies) | 3 030.00 | -240.00 | 3 030.00 | |
242 Other external expenses | 91 343.00 | 75 788.00 | 91 343.00 | |
244 Taxes, duties and similar payments | 4 185.00 | 5 653.00 | 4 185.00 | |
24B (including equipment leasing) | 5 836.00 | 5 836.00 | ||
250 Staff compensation | 112 653.00 | 100 786.00 | 112 653.00 | |
252 Social security contributions | 34 200.00 | 24 182.00 | 34 200.00 | |
254 Depreciation and amortization | 1 912.00 | 3 697.00 | 1 912.00 | |
262 Other expenses | 393.00 | 342.00 | 393.00 | |
264 Total operating expenses | 331 209.00 | 279 637.00 | 331 209.00 | |
270 Operating profit | 34 211.00 | 285.00 | 34 211.00 | |
294 Financial expenses | 24.00 | 206.00 | 24.00 | |
300 Exceptional expenses | 31.00 | 3.00 | 31.00 | |
306 Income tax's | 3 941.00 | 3 941.00 | ||
310 Profit or loss | 30 215.00 | 76.00 | 30 215.00 | |
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