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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : VERONIQUE ET JEAN-FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | VERONIQUE ET JEAN-FRANCOIS |
| Siren | 381037019 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 17459 |
| Management number | 1991B00425 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95290 L ISLE ADAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 239.00 | 97 307.00 | 25 932.00 | 123 239.00 |
040 Financial Assets | 14 641.00 | 14 641.00 | 14 641.00 | |
044 Total Fixed Assets | 137 880.00 | 97 307.00 | 40 573.00 | 137 880.00 |
060 Merchandise inventory | 18 747.00 | 18 747.00 | 18 747.00 | |
072 Receivables – Other | 10 315.00 | 10 315.00 | 10 315.00 | |
080 Sellable securities | 15 245.00 | 15 245.00 | 15 245.00 | |
084 Cash | 23 082.00 | 23 082.00 | 23 082.00 | |
096 Total Current Assets + Prepaid Expenses | 67 388.00 | 67 388.00 | 67 388.00 | |
110 Total Assets | 205 268.00 | 97 307.00 | 107 961.00 | 205 268.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 892.00 | |||
134 Retained Earnings | 97 391.00 | |||
136 Profit for the Year | -12 129.00 | |||
142 Total Equity - Total I | 93 776.00 | |||
166 Suppliers and related accounts | 13 692.00 | |||
172 Other debts | 493.00 | |||
176 Total debts | 14 185.00 | |||
180 Liabilities Total | 107 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73.00 | |||
199 Of which current accounts of debit partners | 2 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 888.00 | 151 888.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 151 888.00 | 151 888.00 | ||
234 Purchases of goods (including customs duties) | 82 539.00 | 82 539.00 | ||
236 Inventory change (goods) | -2 471.00 | -2 471.00 | ||
242 Other external expenses | 58 729.00 | 58 729.00 | ||
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
250 Staff compensation | 11 650.00 | 11 650.00 | ||
252 Social security contributions | 7 090.00 | 7 090.00 | ||
254 Depreciation and amortization | 6 006.00 | 6 006.00 | ||
262 Other expenses | 437.00 | 437.00 | ||
264 Total operating expenses | 164 994.00 | 164 994.00 | ||
270 Operating profit | -13 106.00 | -13 106.00 | ||
290 Exceptional income | 1 532.00 | 1 532.00 | ||
300 Exceptional expenses | 556.00 | 556.00 | ||
310 Profit or loss | -12 129.00 | -12 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 73.00 | 73.00 | ||
490 Total Fixed Assets (Gross Value) | 137 807.00 | 137 807.00 | ||
492 Total Fixed Assets (Increases) | 73.00 | 73.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 377.00 | 30 377.00 | ||
378 Amount of deductible VAT on goods and services | 20 802.00 | 20 802.00 | ||
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