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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : JUZIAN BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | JUZIAN BERNARD |
| Siren | 522324813 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002384 |
| Management number | 2010B00172 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 RISOUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 100 815.00 | 83 053.00 | 17 762.00 | 100 815.00 |
044 Total Fixed Assets | 104 815.00 | 83 053.00 | 21 762.00 | 104 815.00 |
068 Receivables – Trade and related accounts | 12 030.00 | 12 030.00 | 12 030.00 | |
072 Receivables – Other | 2 963.00 | 2 963.00 | 2 963.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 33 602.00 | 33 602.00 | 33 602.00 | |
092 Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 64 713.00 | 64 713.00 | 64 713.00 | |
110 Total Assets | 169 528.00 | 83 053.00 | 86 474.00 | 169 528.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 28 888.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 21 079.00 | |||
142 Total Equity - Total I | 60 967.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 431.00 | |||
172 Other debts | 11 242.00 | |||
176 Total debts | 25 507.00 | |||
180 Liabilities Total | 86 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 153 840.00 | 153 840.00 | ||
218 Production of services sold - France | 153 840.00 | 162 696.00 | 153 840.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 153 841.00 | 162 697.00 | 153 841.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 872.00 | 59 324.00 | 49 872.00 | |
242 Other external expenses | 29 322.00 | 22 516.00 | 29 322.00 | |
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 218.00 | 1 118.00 | |
250 Staff compensation | 42 781.00 | 45 258.00 | 42 781.00 | |
252 Social security contributions | 1 587.00 | 8 695.00 | 1 587.00 | |
254 Depreciation and amortization | 6 500.00 | 7 625.00 | 6 500.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 131 184.00 | 144 639.00 | 131 184.00 | |
270 Operating profit | 22 657.00 | 18 058.00 | 22 657.00 | |
290 Exceptional income | 2 188.00 | 2 188.00 | ||
294 Financial expenses | 149.00 | 516.00 | 149.00 | |
306 Income tax's | 3 616.00 | 3 616.00 | ||
310 Profit or loss | 21 079.00 | 17 543.00 | 21 079.00 | |
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