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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : JEANNEGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | JEANNEGUY |
| Siren | 753813633 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8724 |
| Management number | 2012B01883 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 500.00 | |||
028 Tangible Assets | 1 409.00 | |||
044 Total Fixed Assets | 121 909.00 | |||
060 Merchandise inventory | 14 348.00 | |||
068 Receivables – Trade and related accounts | 1 615.00 | |||
072 Receivables – Other | 18 252.00 | |||
084 Cash | 4 834.00 | |||
096 Total Current Assets + Prepaid Expenses | 39 049.00 | |||
110 Total Assets | 160 958.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 001.00 | |||
156 Loans and similar debts | 23 711.00 | |||
166 Suppliers and related accounts | 5 946.00 | |||
172 Other debts | 130 300.00 | |||
176 Total debts | 159 957.00 | |||
180 Liabilities Total | 160 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 046.00 | 51 643.00 | 43 046.00 | |
218 Production of services sold - France | 37 607.00 | 36 557.00 | 37 607.00 | |
230 Other income | 7.00 | 2.00 | 7.00 | |
232 Total operating income excluding VAT | 80 660.00 | 88 202.00 | 80 660.00 | |
234 Purchases of goods (including customs duties) | 41 882.00 | 50 253.00 | 41 882.00 | |
236 Inventory change (goods) | 444.00 | 302.00 | 444.00 | |
242 Other external expenses | 20 933.00 | 21 139.00 | 20 933.00 | |
244 Taxes, duties and similar payments | 4 882.00 | 4 939.00 | 4 882.00 | |
250 Staff compensation | 8 400.00 | 8 582.00 | 8 400.00 | |
252 Social security contributions | 4 664.00 | 5 540.00 | 4 664.00 | |
254 Depreciation and amortization | 1 900.00 | 1 900.00 | 1 900.00 | |
262 Other expenses | 64.00 | 100.00 | 64.00 | |
264 Total operating expenses | 83 169.00 | 92 755.00 | 83 169.00 | |
270 Operating profit | -2 509.00 | -4 553.00 | -2 509.00 | |
280 Financial income | 5.00 | 13.00 | 5.00 | |
290 Exceptional income | 3 640.00 | 5 954.00 | 3 640.00 | |
294 Financial expenses | 1 136.00 | 1 413.00 | 1 136.00 | |
310 Profit or loss | 1.00 | |||
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