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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : SARL JACQUET ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SARL JACQUET ET FILS |
| Siren | 353512338 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 3828 |
| Management number | 1990B00061 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 BOURGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 41 522.00 | 13 673.00 | 27 848.00 | 41 522.00 |
040 Financial Assets | 1 406.00 | 1 406.00 | 1 406.00 | |
044 Total Fixed Assets | 81 040.00 | 13 673.00 | 67 366.00 | 81 040.00 |
050 Raw materials, supplies, in progress | 43 904.00 | 43 904.00 | 43 904.00 | |
072 Receivables – Other | 2 665.00 | 2 665.00 | 2 665.00 | |
084 Cash | 24 859.00 | 24 859.00 | 24 859.00 | |
096 Total Current Assets + Prepaid Expenses | 71 428.00 | 71 428.00 | 71 428.00 | |
110 Total Assets | 152 468.00 | 13 673.00 | 138 794.00 | 152 468.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 64 468.00 | |||
136 Profit for the Year | 29 602.00 | |||
142 Total Equity - Total I | 102 454.00 | |||
156 Loans and similar debts | 18 300.00 | |||
166 Suppliers and related accounts | 10 684.00 | |||
172 Other debts | 7 355.00 | |||
176 Total debts | 36 339.00 | |||
180 Liabilities Total | 138 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 314.00 | 151 314.00 | ||
232 Total operating income excluding VAT | 151 314.00 | 151 314.00 | ||
234 Purchases of goods (including customs duties) | 93 622.00 | 93 622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 230.00 | 2 230.00 | ||
240 Inventory changes (raw materials and supplies) | -9 692.00 | -9 692.00 | ||
242 Other external expenses | 29 977.00 | 29 977.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
254 Depreciation and amortization | 3 365.00 | 3 365.00 | ||
259 (including tax provisions for foreign business establishments) | 308.00 | 308.00 | ||
262 Other expenses | 308.00 | 308.00 | ||
264 Total operating expenses | 120 321.00 | 120 321.00 | ||
270 Operating profit | 30 993.00 | 30 993.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 74.00 | 74.00 | ||
294 Financial expenses | 1 490.00 | 1 490.00 | ||
310 Profit or loss | 29 602.00 | 29 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 611.00 | 2 611.00 | ||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 78 404.00 | 78 404.00 | ||
492 Total Fixed Assets (Increases) | 2 635.00 | 2 635.00 | ||
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