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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : JAURIS MARECHALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2018-08-31 | Simplified |
| 2018-02-07 | Public | 2017-08-31 | Simplified |
| Name | JAURIS MARECHALERIE |
| Siren | 818063588 |
| Closing | 2018-08-31 |
| Registry code | 2801 |
| Registration number | B2019/000713 |
| Management number | 2016B00086 |
| Activity code | 0162Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 ROUVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 158.00 | 2 158.00 | 2 158.00 | |
068 Receivables – Trade and related accounts | 10 456.00 | 10 456.00 | 10 456.00 | |
072 Receivables – Other | 2 472.00 | 2 472.00 | 2 472.00 | |
084 Cash | 1 259.00 | 1 259.00 | 1 259.00 | |
092 Prepaid expenses | 4 413.00 | 4 413.00 | 4 413.00 | |
096 Total Current Assets + Prepaid Expenses | 20 757.00 | 20 757.00 | 20 757.00 | |
110 Total Assets | 20 757.00 | 20 757.00 | 20 757.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 222.00 | |||
136 Profit for the Year | 1 380.00 | |||
142 Total Equity - Total I | 2 702.00 | |||
166 Suppliers and related accounts | 3 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 898.00 | |||
172 Other debts | 14 138.00 | |||
176 Total debts | 18 055.00 | |||
180 Liabilities Total | 20 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 455.00 | 93 717.00 | 57 455.00 | |
230 Other income | 2 843.00 | 6 000.00 | 2 843.00 | |
232 Total operating income excluding VAT | 60 298.00 | 99 717.00 | 60 298.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 237.00 | 19 489.00 | 9 237.00 | |
240 Inventory changes (raw materials and supplies) | 110.00 | -2 268.00 | 110.00 | |
242 Other external expenses | 15 306.00 | 22 488.00 | 15 306.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
250 Staff compensation | 26 665.00 | 41 313.00 | 26 665.00 | |
252 Social security contributions | 8 328.00 | 17 053.00 | 8 328.00 | |
262 Other expenses | 1.00 | 404.00 | 1.00 | |
264 Total operating expenses | 60 345.00 | 98 479.00 | 60 345.00 | |
270 Operating profit | -47.00 | 1 239.00 | -47.00 | |
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 64.00 | 1 451.00 | 64.00 | |
306 Income tax's | -1 600.00 | -534.00 | -1 600.00 | |
310 Profit or loss | 1 380.00 | 322.00 | 1 380.00 | |
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