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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : JEAN-PAUL CLARENC ET AUDITEURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2018-09-30 | Complete |
| Name | JEAN-PAUL CLARENC ET AUDITEURS ASSOCIES |
| Siren | 492820337 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 756 |
| Management number | 2009B00375 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 56 671.00 | 14 350.00 | 42 321.00 | 56 671.00 |
BZ Other receivables | 7 357.00 | 7 357.00 | 7 357.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 57 331.00 | 57 331.00 | 57 331.00 | |
CJ TOTAL (II) | 121 380.00 | 14 350.00 | 107 030.00 | 121 380.00 |
CO Grand total (0 to V) | 121 380.00 | 14 350.00 | 107 030.00 | 121 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 42 826.00 | 39 721.00 | 42 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 585.00 | 3 105.00 | 3 585.00 | |
DL TOTAL (I) | 68 411.00 | 64 826.00 | 68 411.00 | |
DX Trade payables and related accounts | 27 158.00 | 7 789.00 | 27 158.00 | |
DY Tax and social security liabilities | 11 461.00 | 7 247.00 | 11 461.00 | |
EC TOTAL (IV) | 38 618.00 | 15 035.00 | 38 618.00 | |
EE Grand total (I to V) | 107 030.00 | 79 862.00 | 107 030.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 118 109.00 | |||
FJ Net sales | 118 109.00 | |||
FQ Other income | 1 294.00 | |||
FR Total operating income (I) | 119 402.00 | |||
FW Other purchases and external expenses | 103 965.00 | |||
FX Taxes, duties, and similar payments | 655.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GB Operating Expenses - Provisions | 9 828.00 | |||
GF Total Operating Expenses (II) | 114 448.00 | |||
GG - OPERATING RESULT (I - II) | 4 954.00 | |||
GP Total financial income (V) | 47.00 | |||
GV - FINANCIAL INCOME (V - VI) | 47.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 416.00 | 1 452.00 | 1 416.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 119 449.00 | 128 732.00 | 119 449.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 864.00 | 125 627.00 | 115 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 585.00 | 3 105.00 | 3 585.00 | |
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