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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : EURL JEAN PIERRE NEVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | EURL JEAN PIERRE NEVIERE |
| Siren | 533229167 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2954 |
| Management number | 2011B00351 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04800 Gréoux-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 1 195.00 | 1 195.00 | 1 195.00 | |
028 Tangible Assets | 48 798.00 | 46 000.00 | 2 798.00 | 48 798.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 100 043.00 | 47 195.00 | 52 848.00 | 100 043.00 |
068 Receivables – Trade and related accounts | 70 570.00 | 70 570.00 | 70 570.00 | |
072 Receivables – Other | 10 864.00 | 10 864.00 | 10 864.00 | |
084 Cash | 60 104.00 | 60 104.00 | 60 104.00 | |
096 Total Current Assets + Prepaid Expenses | 141 538.00 | 141 538.00 | 141 538.00 | |
110 Total Assets | 241 581.00 | 47 195.00 | 194 386.00 | 241 581.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 103 947.00 | |||
136 Profit for the Year | 13 597.00 | |||
142 Total Equity - Total I | 128 544.00 | |||
156 Loans and similar debts | 11 798.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 9 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 201.00 | |||
172 Other debts | 43 024.00 | |||
174 Prepaid income | ||||
176 Total debts | 65 842.00 | |||
180 Liabilities Total | 194 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 781.00 | 201 231.00 | 185 781.00 | |
226 Operating subsidies received | 1 375.00 | 1 000.00 | 1 375.00 | |
232 Total operating income excluding VAT | 187 156.00 | 202 231.00 | 187 156.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 691.00 | 22 877.00 | 28 691.00 | |
242 Other external expenses | 40 302.00 | 30 894.00 | 40 302.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 842.00 | 1 364.00 | |
250 Staff compensation | 84 567.00 | 108 784.00 | 84 567.00 | |
252 Social security contributions | 12 641.00 | 25 704.00 | 12 641.00 | |
254 Depreciation and amortization | 2 532.00 | 6 133.00 | 2 532.00 | |
264 Total operating expenses | 170 096.00 | 196 233.00 | 170 096.00 | |
270 Operating profit | 17 060.00 | 5 998.00 | 17 060.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 124.00 | |||
294 Financial expenses | 1 061.00 | 1 448.00 | 1 061.00 | |
300 Exceptional expenses | 3.00 | 1 685.00 | 3.00 | |
306 Income tax's | 2 399.00 | -4 648.00 | 2 399.00 | |
310 Profit or loss | 13 597.00 | 7 637.00 | 13 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 043.00 | 100 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 670.00 | 13 670.00 | ||
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