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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : CRABOS Jean-Jacques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | M. Jean-Jacques CRABOS |
| Siren | 793873621 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1302 |
| Management number | 2014A00009 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 MONT-DE-MARSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 353 000.00 | 353 000.00 | 353 000.00 | |
028 Tangible Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 378 046.00 | 25 000.00 | 353 046.00 | 378 046.00 |
072 Receivables – Other | ||||
084 Cash | 45 664.00 | 45 664.00 | 45 664.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 45 714.00 | 45 714.00 | 45 714.00 | |
110 Total Assets | 423 760.00 | 25 000.00 | 398 760.00 | 423 760.00 |
120 Share or Individual Capital | 230 323.00 | |||
136 Profit for the Year | 45 160.00 | |||
142 Total Equity - Total I | 275 483.00 | |||
156 Loans and similar debts | 120 345.00 | |||
166 Suppliers and related accounts | 320.00 | |||
172 Other debts | 2 612.00 | |||
176 Total debts | 123 277.00 | |||
180 Liabilities Total | 398 760.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 189.00 | 246 368.00 | 255 189.00 | |
230 Other income | 23.00 | 3 879.00 | 23.00 | |
232 Total operating income excluding VAT | 255 211.00 | 250 247.00 | 255 211.00 | |
242 Other external expenses | 50 456.00 | 53 348.00 | 50 456.00 | |
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 10 727.00 | 9 063.00 | 10 727.00 | |
250 Staff compensation | 86 135.00 | 81 660.00 | 86 135.00 | |
252 Social security contributions | 48 109.00 | 49 147.00 | 48 109.00 | |
254 Depreciation and amortization | 250.00 | 317.00 | 250.00 | |
262 Other expenses | 216.00 | 108.00 | 216.00 | |
264 Total operating expenses | 195 893.00 | 193 643.00 | 195 893.00 | |
270 Operating profit | 59 319.00 | 56 605.00 | 59 319.00 | |
280 Financial income | 168.00 | 231.00 | 168.00 | |
294 Financial expenses | 3 663.00 | 4 591.00 | 3 663.00 | |
300 Exceptional expenses | 552.00 | 6 640.00 | 552.00 | |
306 Income tax's | 10 112.00 | 6 762.00 | 10 112.00 | |
310 Profit or loss | 45 160.00 | 38 843.00 | 45 160.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 378 046.00 | 378 046.00 | ||
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