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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SERGE PASCAL JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | SERGE PASCAL JARDINS |
| Siren | 511902348 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 1773 |
| Management number | 2009B00287 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 15 378.00 | 13 267.00 | 2 111.00 | 15 378.00 |
040 Financial Assets | 344.00 | 344.00 | 344.00 | |
044 Total Fixed Assets | 35 722.00 | 13 267.00 | 22 455.00 | 35 722.00 |
060 Merchandise inventory | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 10 560.00 | 10 560.00 | 10 560.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 11 750.00 | 11 750.00 | 11 750.00 | |
096 Total Current Assets + Prepaid Expenses | 22 522.00 | 22 522.00 | 22 522.00 | |
110 Total Assets | 58 245.00 | 13 267.00 | 44 977.00 | 58 245.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 28 756.00 | |||
136 Profit for the Year | 4 204.00 | |||
142 Total Equity - Total I | 41 211.00 | |||
166 Suppliers and related accounts | 966.00 | |||
172 Other debts | 2 799.00 | |||
176 Total debts | 3 766.00 | |||
180 Liabilities Total | 44 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 804.00 | 56 804.00 | ||
232 Total operating income excluding VAT | 56 804.00 | 56 804.00 | ||
236 Inventory change (goods) | 35.00 | 35.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 147.00 | 1 147.00 | ||
242 Other external expenses | 20 291.00 | 20 291.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 1 684.00 | 1 684.00 | ||
250 Staff compensation | 19 979.00 | 19 979.00 | ||
252 Social security contributions | 7 938.00 | 7 938.00 | ||
254 Depreciation and amortization | 1 223.00 | 1 223.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 301.00 | 52 301.00 | ||
270 Operating profit | 4 502.00 | 4 502.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 4 204.00 | 4 204.00 | ||
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