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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : JEANNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | JEANNOT |
| Siren | 827806225 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 344 |
| Management number | 2017B00618 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 843.00 | 4 226.00 | 16 617.00 | 20 843.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 22 358.00 | 4 226.00 | 18 132.00 | 22 358.00 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 2 375.00 | 2 375.00 | 2 375.00 | |
084 Cash | 10 020.00 | 10 020.00 | 10 020.00 | |
092 Prepaid expenses | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 24 242.00 | 24 242.00 | 24 242.00 | |
110 Total Assets | 46 600.00 | 4 226.00 | 42 374.00 | 46 600.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 15 604.00 | |||
142 Total Equity - Total I | 23 104.00 | |||
166 Suppliers and related accounts | 1 645.00 | |||
172 Other debts | 17 625.00 | |||
176 Total debts | 19 270.00 | |||
180 Liabilities Total | 42 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 502.00 | 124 502.00 | ||
226 Operating subsidies received | 678.00 | 678.00 | ||
230 Other income | 149.00 | 149.00 | ||
232 Total operating income excluding VAT | 125 329.00 | 125 329.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 833.00 | 11 833.00 | ||
242 Other external expenses | 32 574.00 | 32 574.00 | ||
244 Taxes, duties and similar payments | 1 846.00 | 1 846.00 | ||
250 Staff compensation | 39 872.00 | 39 872.00 | ||
252 Social security contributions | 16 111.00 | 16 111.00 | ||
254 Depreciation and amortization | 4 226.00 | 4 226.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 106 473.00 | 106 473.00 | ||
270 Operating profit | 18 856.00 | 18 856.00 | ||
300 Exceptional expenses | 569.00 | 569.00 | ||
306 Income tax's | 2 682.00 | 2 682.00 | ||
310 Profit or loss | 15 604.00 | 15 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 795.00 | 5 795.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 048.00 | 15 048.00 | ||
482 INCREASES Financial Assets | 1 515.00 | 1 515.00 | ||
492 Total Fixed Assets (Increases) | 22 358.00 | 22 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 401.00 | 401.00 | ||
378 Amount of deductible VAT on goods and services | 5 567.00 | 5 567.00 | ||
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