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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : JEAN ELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | JEAN ELIE |
| Siren | 753247253 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13959 |
| Management number | 2012B01760 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 102 174.00 | 39 568.00 | 62 606.00 | 102 174.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 110 924.00 | 39 568.00 | 71 356.00 | 110 924.00 |
060 Merchandise inventory | 4 530.00 | 4 530.00 | 4 530.00 | |
072 Receivables – Other | 2 437.00 | 2 437.00 | 2 437.00 | |
084 Cash | 290.00 | 290.00 | 290.00 | |
092 Prepaid expenses | 2 160.00 | 2 160.00 | 2 160.00 | |
096 Total Current Assets + Prepaid Expenses | 9 417.00 | 9 417.00 | 9 417.00 | |
110 Total Assets | 120 341.00 | 39 568.00 | 80 774.00 | 120 341.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -98 891.00 | |||
136 Profit for the Year | 959.00 | |||
142 Total Equity - Total I | -92 932.00 | |||
166 Suppliers and related accounts | 9 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 149.00 | |||
172 Other debts | 164 168.00 | |||
176 Total debts | 173 706.00 | |||
180 Liabilities Total | 80 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 706.00 | 102 819.00 | 130 706.00 | |
218 Production of services sold - France | 25.00 | 25.00 | ||
226 Operating subsidies received | 218.00 | 218.00 | ||
230 Other income | 6 164.00 | 4 505.00 | 6 164.00 | |
232 Total operating income excluding VAT | 137 113.00 | 107 324.00 | 137 113.00 | |
234 Purchases of goods (including customs duties) | 43 183.00 | 30 952.00 | 43 183.00 | |
236 Inventory change (goods) | -3 620.00 | -56.00 | -3 620.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 1.00 | 65.00 | |
242 Other external expenses | 35 103.00 | 39 743.00 | 35 103.00 | |
244 Taxes, duties and similar payments | 4 990.00 | 4 219.00 | 4 990.00 | |
250 Staff compensation | 39 154.00 | 26 048.00 | 39 154.00 | |
252 Social security contributions | 5 876.00 | 4 325.00 | 5 876.00 | |
254 Depreciation and amortization | 11 388.00 | 10 580.00 | 11 388.00 | |
262 Other expenses | 1.00 | 37.00 | 1.00 | |
264 Total operating expenses | 136 140.00 | 115 851.00 | 136 140.00 | |
270 Operating profit | 973.00 | -8 526.00 | 973.00 | |
280 Financial income | 22.00 | |||
294 Financial expenses | 14.00 | 18.00 | 14.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 959.00 | -8 539.00 | 959.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 108 674.00 | 108 674.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
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