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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : EURL JACKY CHAILLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EURL JACKY CHAILLOU |
| Siren | 502366503 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 2284 |
| Management number | 2008B00113 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41370 ST LEONARD EN BEAUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
028 Tangible Assets | 36 078.00 | 27 822.00 | 8 256.00 | 36 078.00 |
040 Financial Assets | 668.00 | 668.00 | 668.00 | |
044 Total Fixed Assets | 103 746.00 | 27 822.00 | 75 924.00 | 103 746.00 |
050 Raw materials, supplies, in progress | 14 226.00 | 14 226.00 | 14 226.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 71 826.00 | 71 826.00 | 71 826.00 | |
072 Receivables – Other | 4 850.00 | 4 850.00 | 4 850.00 | |
080 Sellable securities | 75 600.00 | 75 600.00 | 75 600.00 | |
084 Cash | 29 468.00 | 29 468.00 | 29 468.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 196 560.00 | 196 560.00 | 196 560.00 | |
110 Total Assets | 300 306.00 | 27 822.00 | 272 484.00 | 300 306.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 167 721.00 | |||
136 Profit for the Year | 38 941.00 | |||
142 Total Equity - Total I | 223 162.00 | |||
164 Advances and down payments received on current orders | 7 650.00 | |||
166 Suppliers and related accounts | 22 357.00 | |||
172 Other debts | 19 314.00 | |||
176 Total debts | 49 322.00 | |||
180 Liabilities Total | 272 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 560.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 349 239.00 | 315 999.00 | 349 239.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 105.00 | 182.00 | 105.00 | |
232 Total operating income excluding VAT | 349 344.00 | 317 682.00 | 349 344.00 | |
238 Purchases of raw materials and other supplies (including royalties | 121 520.00 | 99 449.00 | 121 520.00 | |
240 Inventory changes (raw materials and supplies) | -7 310.00 | 5 753.00 | -7 310.00 | |
242 Other external expenses | 35 589.00 | 35 511.00 | 35 589.00 | |
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 3 347.00 | 2 428.00 | 3 347.00 | |
250 Staff compensation | 136 369.00 | 106 814.00 | 136 369.00 | |
252 Social security contributions | 12 171.00 | 13 223.00 | 12 171.00 | |
254 Depreciation and amortization | 2 629.00 | 2 809.00 | 2 629.00 | |
262 Other expenses | 715.00 | 91.00 | 715.00 | |
264 Total operating expenses | 305 030.00 | 266 076.00 | 305 030.00 | |
270 Operating profit | 44 313.00 | 51 606.00 | 44 313.00 | |
280 Financial income | 1 436.00 | 1 750.00 | 1 436.00 | |
290 Exceptional income | 833.00 | 101.00 | 833.00 | |
300 Exceptional expenses | 505.00 | |||
306 Income tax's | 7 643.00 | 8 135.00 | 7 643.00 | |
310 Profit or loss | 38 941.00 | 44 817.00 | 38 941.00 | |
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