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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : XAVIER JACQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | XAVIER JACQUIER |
| Siren | 814993002 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/002474 |
| Management number | 2015B02084 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 133.00 | 133.00 | 133.00 | |
028 Tangible Assets | 68 901.00 | 47 339.00 | 21 562.00 | 68 901.00 |
040 Financial Assets | 2 126.00 | 2 126.00 | 2 126.00 | |
044 Total Fixed Assets | 86 160.00 | 47 472.00 | 38 688.00 | 86 160.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
064 Advances and down payments on orders | 224.00 | 224.00 | 224.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 1 278.00 | 1 278.00 | 1 278.00 | |
092 Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 5 541.00 | 5 541.00 | 5 541.00 | |
110 Total Assets | 91 701.00 | 47 472.00 | 44 229.00 | 91 701.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -56 601.00 | |||
136 Profit for the Year | -48 209.00 | |||
142 Total Equity - Total I | -99 810.00 | |||
156 Loans and similar debts | 76 274.00 | |||
166 Suppliers and related accounts | 1 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 293.00 | |||
172 Other debts | 66 293.00 | |||
176 Total debts | 144 040.00 | |||
180 Liabilities Total | 44 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96.00 | |||
195 Of which payables due in more than one year | 4 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 124 872.00 | |||
218 Production of services sold - France | 285.00 | |||
230 Other income | 160.00 | 16 430.00 | 160.00 | |
232 Total operating income excluding VAT | 160.00 | 141 588.00 | 160.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 829.00 | |||
240 Inventory changes (raw materials and supplies) | 12 752.00 | -2 720.00 | 12 752.00 | |
242 Other external expenses | 20 625.00 | 40 862.00 | 20 625.00 | |
244 Taxes, duties and similar payments | 131.00 | 1 965.00 | 131.00 | |
250 Staff compensation | 1 705.00 | 47 438.00 | 1 705.00 | |
252 Social security contributions | 301.00 | 6 407.00 | 301.00 | |
254 Depreciation and amortization | 12 735.00 | 12 835.00 | 12 735.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 48 249.00 | 166 631.00 | 48 249.00 | |
270 Operating profit | -48 089.00 | -25 043.00 | -48 089.00 | |
294 Financial expenses | 120.00 | 2 543.00 | 120.00 | |
300 Exceptional expenses | 542.00 | |||
306 Income tax's | -1 200.00 | |||
310 Profit or loss | -48 209.00 | -26 929.00 | -48 209.00 | |
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