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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : T JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | T JEAN |
| Siren | 439308222 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47344 |
| Management number | 2001B05443 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 889.00 | 70 889.00 | 70 889.00 | |
014 Intangible Assets - Other | 2 587.00 | 2 587.00 | 2 587.00 | |
028 Tangible Assets | 27 365.00 | 27 365.00 | 27 365.00 | |
040 Financial Assets | 4 736.00 | 4 736.00 | 4 736.00 | |
044 Total Fixed Assets | 105 577.00 | 29 952.00 | 75 625.00 | 105 577.00 |
060 Merchandise inventory | 1 557.00 | 1 557.00 | 1 557.00 | |
084 Cash | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 2 357.00 | 2 357.00 | 2 357.00 | |
110 Total Assets | 107 934.00 | 29 952.00 | 77 982.00 | 107 934.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 398.00 | |||
134 Retained Earnings | -5 555.00 | |||
136 Profit for the Year | 1 907.00 | |||
142 Total Equity - Total I | 4 372.00 | |||
166 Suppliers and related accounts | 2 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 184.00 | |||
172 Other debts | 71 575.00 | |||
176 Total debts | 73 610.00 | |||
180 Liabilities Total | 77 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 062.00 | 70 062.00 | ||
230 Other income | 1 859.00 | 1 859.00 | ||
232 Total operating income excluding VAT | 71 920.00 | 71 920.00 | ||
234 Purchases of goods (including customs duties) | 10 933.00 | 10 933.00 | ||
236 Inventory change (goods) | 122.00 | 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 22 027.00 | 22 027.00 | ||
243 (including business tax) | -5 601.00 | -5 601.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 28 277.00 | 28 277.00 | ||
252 Social security contributions | 7 781.00 | 7 781.00 | ||
264 Total operating expenses | 69 952.00 | 69 952.00 | ||
270 Operating profit | 1 968.00 | 1 968.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
310 Profit or loss | 1 907.00 | 1 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 577.00 | 105 577.00 | ||
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