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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : JEAN PIERRE LEBUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-06-30 | Simplified |
| Name | JEAN PIERRE LEBUREAU |
| Siren | 794613653 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 10939 |
| Management number | 2013B02519 |
| Activity code | 2599B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 BRIERES LES SCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 739.00 | 12 467.00 | 12 272.00 | 24 739.00 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 26 279.00 | 12 467.00 | 13 812.00 | 26 279.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 60 303.00 | 60 303.00 | 60 303.00 | |
072 Receivables – Other | 7 252.00 | 7 252.00 | 7 252.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 67 924.00 | 67 924.00 | 67 924.00 | |
110 Total Assets | 94 203.00 | 12 467.00 | 81 736.00 | 94 203.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 255.00 | |||
136 Profit for the Year | 16 338.00 | |||
142 Total Equity - Total I | 21 893.00 | |||
156 Loans and similar debts | 16 168.00 | |||
164 Advances and down payments received on current orders | 5 332.00 | |||
166 Suppliers and related accounts | 1 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 741.00 | |||
172 Other debts | 36 864.00 | |||
176 Total debts | 59 843.00 | |||
180 Liabilities Total | 81 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 159.00 | 133 159.00 | ||
222 Inventory production | -4 369.00 | -4 369.00 | ||
226 Operating subsidies received | 1 080.00 | 1 080.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 129 872.00 | 129 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 495.00 | 15 495.00 | ||
242 Other external expenses | 45 259.00 | 45 259.00 | ||
243 (including business tax) | -9 651.00 | -9 651.00 | ||
244 Taxes, duties and similar payments | 1 911.00 | 1 911.00 | ||
250 Staff compensation | 30 909.00 | 30 909.00 | ||
252 Social security contributions | 14 237.00 | 14 237.00 | ||
254 Depreciation and amortization | 5 581.00 | 5 581.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 113 410.00 | 113 410.00 | ||
270 Operating profit | 16 463.00 | 16 463.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 531.00 | 531.00 | ||
300 Exceptional expenses | 2 503.00 | 2 503.00 | ||
306 Income tax's | -2 760.00 | -2 760.00 | ||
310 Profit or loss | 16 338.00 | 16 338.00 | ||
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