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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : MAITRE JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | MAITRE JACQUES |
| Siren | 793295981 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001526 |
| Management number | 2013B01035 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 1 112.00 | 986.00 | 126.00 | 1 112.00 |
044 Total Fixed Assets | 171 112.00 | 986.00 | 170 126.00 | 171 112.00 |
060 Merchandise inventory | 2 038.00 | 2 038.00 | 2 038.00 | |
072 Receivables – Other | 34 997.00 | 34 997.00 | 34 997.00 | |
084 Cash | 10 979.00 | 10 979.00 | 10 979.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 48 109.00 | 48 109.00 | 48 109.00 | |
110 Total Assets | 219 221.00 | 986.00 | 218 235.00 | 219 221.00 |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
134 Retained Earnings | 27 110.00 | |||
136 Profit for the Year | 778.00 | |||
142 Total Equity - Total I | 214 888.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 531.00 | |||
172 Other debts | 2 717.00 | |||
176 Total debts | 3 347.00 | |||
180 Liabilities Total | 218 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 582.00 | 74 447.00 | 63 582.00 | |
230 Other income | 30.00 | 11.00 | 30.00 | |
232 Total operating income excluding VAT | 63 612.00 | 74 458.00 | 63 612.00 | |
234 Purchases of goods (including customs duties) | 16 883.00 | 20 765.00 | 16 883.00 | |
236 Inventory change (goods) | 283.00 | -1 034.00 | 283.00 | |
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 321.00 | 149.00 | |
242 Other external expenses | 24 159.00 | 28 504.00 | 24 159.00 | |
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 771.00 | 899.00 | 771.00 | |
250 Staff compensation | 18 874.00 | 18 273.00 | 18 874.00 | |
252 Social security contributions | 1 730.00 | 1 981.00 | 1 730.00 | |
254 Depreciation and amortization | 223.00 | 223.00 | 223.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 63 087.00 | 69 932.00 | 63 087.00 | |
270 Operating profit | 524.00 | 4 525.00 | 524.00 | |
290 Exceptional income | 425.00 | 425.00 | ||
300 Exceptional expenses | 29.00 | 239.00 | 29.00 | |
306 Income tax's | 143.00 | 514.00 | 143.00 | |
310 Profit or loss | 778.00 | 3 772.00 | 778.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 112.00 | 171 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 510.00 | 3 510.00 | ||
378 Amount of deductible VAT on goods and services | 2 558.00 | 2 558.00 | ||
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