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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : SARL JEAN-MAURICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| 2017-03-23 | Public | 2015-12-31 | Complete |
| Name | SARL JEAN-MAURICE |
| Siren | 479782450 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000033 |
| Management number | 2004B00321 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05120 SAINT-MARTIN-DE-QUEYRIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 599 492.00 | 599 492.00 | 599 492.00 | |
BZ Other receivables | 448 716.00 | 448 716.00 | 448 716.00 | |
CF Cash and cash equivalents | 1 191.00 | 1 191.00 | 1 191.00 | |
CJ TOTAL (II) | 449 907.00 | 449 907.00 | 449 907.00 | |
CO Grand total (0 to V) | 1 049 399.00 | 1 049 399.00 | 1 049 399.00 | |
CU Other investments | 599 492.00 | 599 492.00 | 599 492.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 000.00 | 88 000.00 | 88 000.00 | |
DD Legal reserve (1) | 8 800.00 | 8 800.00 | 8 800.00 | |
DG Other reserves | 765 742.00 | 929 684.00 | 765 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 042.00 | 36 128.00 | 21 042.00 | |
DL TOTAL (I) | 883 584.00 | 1 062 612.00 | 883 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 165 725.00 | 15 974.00 | 165 725.00 | |
DX Trade payables and related accounts | 90.00 | 90.00 | ||
EC TOTAL (IV) | 165 815.00 | 15 974.00 | 165 815.00 | |
EE Grand total (I to V) | 1 049 399.00 | 1 078 587.00 | 1 049 399.00 | |
EG Accrued income and payables due within one year | 165 815.00 | 15 974.00 | 165 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 168.00 | |||
FX Taxes, duties, and similar payments | 224.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 393.00 | |||
GG - OPERATING RESULT (I - II) | -4 393.00 | |||
GK Income from other securities and fixed asset receivables | 29 147.00 | |||
GP Total financial income (V) | 29 147.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 755.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 713.00 | 7 581.00 | 3 713.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 147.00 | 44 959.00 | 29 147.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 106.00 | 8 831.00 | 8 106.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 042.00 | 36 128.00 | 21 042.00 | |
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