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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : JEAN YVES GAYDE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | JEAN YVES GAYDE ET CIE |
| Siren | 330254871 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8039 |
| Management number | 1984B00192 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 274 556.00 | 263 550.00 | 11 007.00 | 274 556.00 |
044 Total Fixed Assets | 274 556.00 | 263 550.00 | 11 007.00 | 274 556.00 |
064 Advances and down payments on orders | 2 226.00 | 2 226.00 | 2 226.00 | |
068 Receivables – Trade and related accounts | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 196 878.00 | 196 878.00 | 196 878.00 | |
084 Cash | 1 695.00 | 1 695.00 | 1 695.00 | |
096 Total Current Assets + Prepaid Expenses | 203 899.00 | 203 899.00 | 203 899.00 | |
110 Total Assets | 478 455.00 | 263 550.00 | 214 905.00 | 478 455.00 |
120 Share or Individual Capital | 1 524.00 | |||
134 Retained Earnings | 128 681.00 | |||
136 Profit for the Year | 10 918.00 | |||
142 Total Equity - Total I | 141 123.00 | |||
156 Loans and similar debts | 66 930.00 | |||
164 Advances and down payments received on current orders | 2 800.00 | |||
166 Suppliers and related accounts | 2 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 793.00 | |||
172 Other debts | 1 774.00 | |||
176 Total debts | 73 783.00 | |||
180 Liabilities Total | 214 905.00 | |||
199 Of which current accounts of debit partners | 195 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 316.00 | 61 618.00 | 42 316.00 | |
232 Total operating income excluding VAT | 42 316.00 | 61 618.00 | 42 316.00 | |
242 Other external expenses | 23 174.00 | 20 785.00 | 23 174.00 | |
244 Taxes, duties and similar payments | 7 205.00 | 6 751.00 | 7 205.00 | |
254 Depreciation and amortization | 3 518.00 | 5 479.00 | 3 518.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 898.00 | 33 015.00 | 33 898.00 | |
270 Operating profit | 8 419.00 | 28 603.00 | 8 419.00 | |
280 Financial income | 3 740.00 | 16.00 | 3 740.00 | |
294 Financial expenses | 1 241.00 | 1 357.00 | 1 241.00 | |
310 Profit or loss | 10 918.00 | 27 262.00 | 10 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 274 556.00 | 274 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 656.00 | 3 656.00 | ||
378 Amount of deductible VAT on goods and services | 2 750.00 | 2 750.00 | ||
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