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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : JUBELIN GERALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| Name | JUBELIN GERALD |
| Siren | 528087000 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 982 |
| Management number | 2010B00477 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04370 BEAUVEZER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 26 564.00 | 20 301.00 | 6 263.00 | 26 564.00 |
044 Total Fixed Assets | 68 564.00 | 20 301.00 | 48 263.00 | 68 564.00 |
050 Raw materials, supplies, in progress | 520.00 | 520.00 | 520.00 | |
068 Receivables – Trade and related accounts | 18 194.00 | 18 194.00 | 18 194.00 | |
072 Receivables – Other | 3 972.00 | 3 972.00 | 3 972.00 | |
080 Sellable securities | 178.00 | 178.00 | 178.00 | |
084 Cash | 17 247.00 | 17 247.00 | 17 247.00 | |
092 Prepaid expenses | 3 579.00 | 3 579.00 | 3 579.00 | |
096 Total Current Assets + Prepaid Expenses | 43 690.00 | 43 690.00 | 43 690.00 | |
110 Total Assets | 112 255.00 | 20 301.00 | 91 953.00 | 112 255.00 |
120 Share or Individual Capital | 55 900.00 | |||
126 Legal Reserve | 5 590.00 | |||
132 Other Reserves | 10 607.00 | |||
136 Profit for the Year | -2 244.00 | |||
142 Total Equity - Total I | 69 853.00 | |||
166 Suppliers and related accounts | 1 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 20 817.00 | |||
176 Total debts | 22 100.00 | |||
180 Liabilities Total | 91 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 474.00 | 149 798.00 | 159 474.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 159 476.00 | 149 798.00 | 159 476.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 545.00 | 2 301.00 | 2 545.00 | |
240 Inventory changes (raw materials and supplies) | 120.00 | 400.00 | 120.00 | |
242 Other external expenses | 32 203.00 | 29 628.00 | 32 203.00 | |
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 2 544.00 | 3 609.00 | 2 544.00 | |
24B (including equipment leasing) | 5 856.00 | 5 856.00 | ||
250 Staff compensation | 109 808.00 | 104 848.00 | 109 808.00 | |
252 Social security contributions | 10 387.00 | 8 251.00 | 10 387.00 | |
254 Depreciation and amortization | 3 104.00 | 3 322.00 | 3 104.00 | |
262 Other expenses | 444.00 | 40.00 | 444.00 | |
264 Total operating expenses | 161 155.00 | 152 400.00 | 161 155.00 | |
270 Operating profit | -1 679.00 | -2 602.00 | -1 679.00 | |
280 Financial income | 2.00 | 282.00 | 2.00 | |
290 Exceptional income | 360.00 | 4 500.00 | 360.00 | |
294 Financial expenses | 584.00 | 555.00 | 584.00 | |
300 Exceptional expenses | 343.00 | 227.00 | 343.00 | |
310 Profit or loss | -2 244.00 | 1 398.00 | -2 244.00 | |
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