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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : JUNG MARC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| 2017-01-04 | Partially confidential | 2016-06-30 | Simplified |
| Name | JUNG MARC SARL |
| Siren | 528794803 |
| Closing | 2018-06-30 |
| Registry code | 6851 |
| Registration number | 2142 |
| Management number | 2010B00884 |
| Activity code | 7112A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 GUEBWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 475 194.00 | 475 194.00 | 475 194.00 | |
028 Tangible Assets | 60 749.00 | 24 030.00 | 36 719.00 | 60 749.00 |
040 Financial Assets | 675.00 | 675.00 | 675.00 | |
044 Total Fixed Assets | 536 618.00 | 24 030.00 | 512 588.00 | 536 618.00 |
068 Receivables – Trade and related accounts | 80 359.00 | 80 359.00 | 80 359.00 | |
072 Receivables – Other | 18 349.00 | 18 349.00 | 18 349.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 98 829.00 | 98 829.00 | 98 829.00 | |
110 Total Assets | 635 448.00 | 24 030.00 | 611 417.00 | 635 448.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 49 315.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 23 069.00 | |||
142 Total Equity - Total I | 80 084.00 | |||
156 Loans and similar debts | 349 380.00 | |||
166 Suppliers and related accounts | 41 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 297.00 | |||
172 Other debts | 140 212.00 | |||
176 Total debts | 531 334.00 | |||
180 Liabilities Total | 611 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 383 471.00 | 448 950.00 | 383 471.00 | |
230 Other income | 14 718.00 | 2 086.00 | 14 718.00 | |
232 Total operating income excluding VAT | 398 188.00 | 451 036.00 | 398 188.00 | |
242 Other external expenses | 116 780.00 | 125 022.00 | 116 780.00 | |
243 (including business tax) | 1 604.00 | 1 604.00 | ||
244 Taxes, duties and similar payments | 6 919.00 | 5 961.00 | 6 919.00 | |
24B (including equipment leasing) | 9 897.00 | 9 897.00 | ||
250 Staff compensation | 167 325.00 | 164 400.00 | 167 325.00 | |
252 Social security contributions | 57 199.00 | 52 796.00 | 57 199.00 | |
254 Depreciation and amortization | 5 329.00 | 4 963.00 | 5 329.00 | |
262 Other expenses | 6 700.00 | 2.00 | 6 700.00 | |
264 Total operating expenses | 360 251.00 | 353 144.00 | 360 251.00 | |
270 Operating profit | 37 937.00 | 97 892.00 | 37 937.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 30.00 | 1 639.00 | 30.00 | |
294 Financial expenses | 14 831.00 | 15 118.00 | 14 831.00 | |
300 Exceptional expenses | 52.00 | 32 126.00 | 52.00 | |
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 23 069.00 | 52 290.00 | 23 069.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 536 618.00 | 536 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 712.00 | 76 712.00 | ||
378 Amount of deductible VAT on goods and services | 11 628.00 | 11 628.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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