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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : BROUSSIER JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2015-12-31 | Simplified |
| Name | BROUSSIER JACQUES |
| Siren | 528151939 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/006684 |
| Management number | 2010B02118 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30190 MOUSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 20 676.00 | 20 371.00 | 305.00 | 20 676.00 |
044 Total Fixed Assets | 55 676.00 | 20 371.00 | 35 305.00 | 55 676.00 |
068 Receivables – Trade and related accounts | 6 608.00 | 6 608.00 | 6 608.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 8 346.00 | 8 346.00 | 8 346.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 16 117.00 | 16 117.00 | 16 117.00 | |
110 Total Assets | 71 792.00 | 20 371.00 | 51 421.00 | 71 792.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 12 504.00 | |||
136 Profit for the Year | -7 199.00 | |||
142 Total Equity - Total I | 43 805.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
172 Other debts | 6 350.00 | |||
176 Total debts | 7 617.00 | |||
180 Liabilities Total | 51 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 768.00 | 65 768.00 | ||
218 Production of services sold - France | 65 768.00 | 89 890.00 | 65 768.00 | |
230 Other income | 843.00 | 660.00 | 843.00 | |
232 Total operating income excluding VAT | 66 612.00 | 90 550.00 | 66 612.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 560.00 | 21 316.00 | 1 560.00 | |
242 Other external expenses | 13 075.00 | 14 446.00 | 13 075.00 | |
244 Taxes, duties and similar payments | 645.00 | 825.00 | 645.00 | |
250 Staff compensation | 39 446.00 | 57 936.00 | 39 446.00 | |
252 Social security contributions | 18 365.00 | 118.00 | 18 365.00 | |
254 Depreciation and amortization | 29.00 | 1 147.00 | 29.00 | |
256 Provisions | 169.00 | |||
262 Other expenses | 705.00 | 39.00 | 705.00 | |
264 Total operating expenses | 73 825.00 | 95 997.00 | 73 825.00 | |
270 Operating profit | -7 213.00 | -5 447.00 | -7 213.00 | |
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 130.00 | |||
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -7 199.00 | -5 407.00 | -7 199.00 | |
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