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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : JUNKER DANIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | JUNKER DANIEL |
| Siren | 803966779 |
| Closing | 2015-12-31 |
| Registry code | 5752 |
| Registration number | 648 |
| Management number | 2014B00329 |
| Activity code | 4322B |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 527.00 | 523.00 | 1 004.00 | 1 527.00 |
044 Total Fixed Assets | 1 527.00 | 523.00 | 1 004.00 | 1 527.00 |
050 Raw materials, supplies, in progress | 6 989.00 | 6 989.00 | 6 989.00 | |
068 Receivables – Trade and related accounts | 11 261.00 | 11 261.00 | 11 261.00 | |
072 Receivables – Other | 2 318.00 | 2 318.00 | 2 318.00 | |
084 Cash | 35 987.00 | 35 987.00 | 35 987.00 | |
096 Total Current Assets + Prepaid Expenses | 56 555.00 | 56 555.00 | 56 555.00 | |
110 Total Assets | 58 082.00 | 523.00 | 57 559.00 | 58 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41 137.00 | |||
142 Total Equity - Total I | 42 137.00 | |||
166 Suppliers and related accounts | 2 513.00 | |||
172 Other debts | 12 908.00 | |||
176 Total debts | 15 421.00 | |||
180 Liabilities Total | 57 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 649.00 | 107 649.00 | ||
222 Inventory production | 5 900.00 | 5 900.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 113 567.00 | 113 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 884.00 | 50 884.00 | ||
240 Inventory changes (raw materials and supplies) | -1 089.00 | -1 089.00 | ||
242 Other external expenses | 14 022.00 | 14 022.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
254 Depreciation and amortization | 523.00 | 523.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 65 171.00 | 65 171.00 | ||
270 Operating profit | 48 396.00 | 48 396.00 | ||
306 Income tax's | 7 259.00 | 7 259.00 | ||
310 Profit or loss | 41 137.00 | 41 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 527.00 | 527.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 527.00 | 1 527.00 | ||
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