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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : EURL JOHN B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2016-10-31 | Simplified |
| Name | EURL JOHN B |
| Siren | 789462371 |
| Closing | 2016-10-31 |
| Registry code | 6303 |
| Registration number | 1207 |
| Management number | 2012B01247 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63160 BILLOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 037.00 | 7 365.00 | 1 672.00 | 9 037.00 |
040 Financial Assets | 706.00 | 706.00 | 706.00 | |
044 Total Fixed Assets | 9 743.00 | 7 365.00 | 2 378.00 | 9 743.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
092 Prepaid expenses | 3 140.00 | 3 140.00 | 3 140.00 | |
096 Total Current Assets + Prepaid Expenses | 3 748.00 | 3 748.00 | 3 748.00 | |
110 Total Assets | 13 491.00 | 7 365.00 | 6 125.00 | 13 491.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 375.00 | |||
134 Retained Earnings | -36 030.00 | |||
136 Profit for the Year | -19 443.00 | |||
142 Total Equity - Total I | -55 097.00 | |||
156 Loans and similar debts | 1 790.00 | |||
166 Suppliers and related accounts | 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 239.00 | |||
172 Other debts | 58 680.00 | |||
176 Total debts | 61 222.00 | |||
180 Liabilities Total | 6 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 191.00 | 64 162.00 | 57 191.00 | |
226 Operating subsidies received | 632.00 | |||
230 Other income | 49.00 | |||
232 Total operating income excluding VAT | 57 191.00 | 64 843.00 | 57 191.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 556.00 | 8 447.00 | 11 556.00 | |
242 Other external expenses | 10 399.00 | 15 128.00 | 10 399.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 583.00 | 1 128.00 | |
250 Staff compensation | 43 806.00 | 38 219.00 | 43 806.00 | |
252 Social security contributions | 8 154.00 | 10 357.00 | 8 154.00 | |
254 Depreciation and amortization | 1 811.00 | 1 989.00 | 1 811.00 | |
262 Other expenses | 226.00 | |||
264 Total operating expenses | 76 855.00 | 75 950.00 | 76 855.00 | |
270 Operating profit | -19 663.00 | -11 107.00 | -19 663.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 220.00 | 220.00 | ||
294 Financial expenses | 41.00 | |||
310 Profit or loss | -19 443.00 | -11 147.00 | -19 443.00 | |
316 Non-deductible compensation and personal benefits | 34 500.00 | 34 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 743.00 | 9 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 030.00 | 6 030.00 | ||
378 Amount of deductible VAT on goods and services | 3 466.00 | 3 466.00 | ||
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