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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : JEAN DAMIEN BADOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-06-30 | Simplified |
| 2018-04-03 | Public | 2017-06-30 | Complete |
| Name | JEAN DAMIEN BADOUX |
| Siren | 821721453 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2019/001627 |
| Management number | 2016B00500 |
| Activity code | 3109B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 LACHASSAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 573.00 | 297.00 | 276.00 | 573.00 |
044 Total Fixed Assets | 573.00 | 297.00 | 276.00 | 573.00 |
050 Raw materials, supplies, in progress | 6 800.00 | 6 800.00 | 6 800.00 | |
068 Receivables – Trade and related accounts | 1 520.00 | 1 520.00 | 1 520.00 | |
072 Receivables – Other | 2 471.00 | 2 471.00 | 2 471.00 | |
084 Cash | 9 894.00 | 9 894.00 | 9 894.00 | |
096 Total Current Assets + Prepaid Expenses | 20 685.00 | 20 685.00 | 20 685.00 | |
110 Total Assets | 21 258.00 | 297.00 | 20 961.00 | 21 258.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -113.00 | |||
136 Profit for the Year | 497.00 | |||
142 Total Equity - Total I | 8 384.00 | |||
166 Suppliers and related accounts | 1 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 064.00 | |||
172 Other debts | 11 064.00 | |||
176 Total debts | 12 577.00 | |||
180 Liabilities Total | 20 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 420.00 | 8 853.00 | 20 420.00 | |
222 Inventory production | -200.00 | 6 500.00 | -200.00 | |
226 Operating subsidies received | 840.00 | 1 000.00 | 840.00 | |
230 Other income | 981.00 | 1 929.00 | 981.00 | |
232 Total operating income excluding VAT | 22 041.00 | 18 282.00 | 22 041.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 757.00 | 2 976.00 | 2 757.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | -1 000.00 | 500.00 | |
242 Other external expenses | 17 019.00 | 14 536.00 | 17 019.00 | |
244 Taxes, duties and similar payments | 697.00 | 1 354.00 | 697.00 | |
252 Social security contributions | 968.00 | 246.00 | 968.00 | |
254 Depreciation and amortization | 192.00 | 105.00 | 192.00 | |
262 Other expenses | 7.00 | 177.00 | 7.00 | |
264 Total operating expenses | 22 141.00 | 18 395.00 | 22 141.00 | |
270 Operating profit | -100.00 | -113.00 | -100.00 | |
306 Income tax's | -597.00 | -597.00 | ||
310 Profit or loss | 497.00 | -113.00 | 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 573.00 | 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 394.00 | 2 394.00 | ||
378 Amount of deductible VAT on goods and services | 1 863.00 | 1 863.00 | ||
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