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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ALEXANDRE JOBARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | ALEXANDRE JOBARD |
| Siren | 824671937 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 10009 |
| Management number | 2017D00003 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 BEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 2 405.00 | 320.00 | 2 084.00 | 2 405.00 |
040 Financial Assets | 2 625.00 | 2 625.00 | 2 625.00 | |
044 Total Fixed Assets | 43 030.00 | 320.00 | 42 709.00 | 43 030.00 |
064 Advances and down payments on orders | 402.00 | 402.00 | 402.00 | |
072 Receivables – Other | 16 481.00 | 16 481.00 | 16 481.00 | |
084 Cash | 39 847.00 | 39 847.00 | 39 847.00 | |
092 Prepaid expenses | 2 011.00 | 2 011.00 | 2 011.00 | |
096 Total Current Assets + Prepaid Expenses | 58 741.00 | 58 741.00 | 58 741.00 | |
110 Total Assets | 101 772.00 | 320.00 | 101 451.00 | 101 772.00 |
120 Share or Individual Capital | 5 300.00 | |||
126 Legal Reserve | 530.00 | |||
132 Other Reserves | 44 000.00 | |||
134 Retained Earnings | 567.00 | |||
136 Profit for the Year | 15 356.00 | |||
142 Total Equity - Total I | 65 753.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 2 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 949.00 | |||
172 Other debts | 33 124.00 | |||
176 Total debts | 35 697.00 | |||
180 Liabilities Total | 101 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 220.00 | 131 220.00 | ||
230 Other income | 970.00 | 970.00 | ||
232 Total operating income excluding VAT | 132 190.00 | 132 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 809.00 | 809.00 | ||
242 Other external expenses | 43 447.00 | 43 447.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 4 735.00 | 4 735.00 | ||
250 Staff compensation | 53 130.00 | 53 130.00 | ||
252 Social security contributions | 12 958.00 | 12 958.00 | ||
254 Depreciation and amortization | 888.00 | 888.00 | ||
264 Total operating expenses | 115 970.00 | 115 970.00 | ||
270 Operating profit | 16 219.00 | 16 219.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
306 Income tax's | 795.00 | 795.00 | ||
310 Profit or loss | 15 356.00 | 15 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 031.00 | 43 031.00 | ||
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