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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : JEREMY SAMUEL DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2020-03-31 | Simplified |
| 2019-11-19 | Public | 2019-03-31 | Complete |
| 2019-07-04 | Public | 2018-03-31 | Simplified |
| 2019-02-28 | Public | 2017-03-31 | Simplified |
| 2017-01-02 | Public | 2016-03-31 | Simplified |
| Name | JEREMY SAMUEL DESIGN |
| Siren | 801241282 |
| Closing | 2016-03-31 |
| Registry code | 3405 |
| Registration number | 37 |
| Management number | 2014B01109 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Valflaunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 755.00 | 2 281.00 | 1 474.00 | 3 755.00 |
044 Total Fixed Assets | 3 755.00 | 2 281.00 | 1 474.00 | 3 755.00 |
050 Raw materials, supplies, in progress | 2 214.00 | 2 214.00 | 2 214.00 | |
060 Merchandise inventory | 1 501.00 | 1 501.00 | 1 501.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 1 162.00 | 1 162.00 | 1 162.00 | |
096 Total Current Assets + Prepaid Expenses | 5 404.00 | 5 404.00 | 5 404.00 | |
110 Total Assets | 9 159.00 | 2 281.00 | 6 878.00 | 9 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 660.00 | |||
136 Profit for the Year | -3 327.00 | |||
142 Total Equity - Total I | -6 987.00 | |||
166 Suppliers and related accounts | 1 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 380.00 | |||
172 Other debts | 12 087.00 | |||
176 Total debts | 13 865.00 | |||
180 Liabilities Total | 6 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 508.00 | 508.00 | ||
210 Sales of goods - France | 508.00 | 508.00 | ||
232 Total operating income excluding VAT | 508.00 | 508.00 | ||
234 Purchases of goods (including customs duties) | 1 851.00 | 1 851.00 | ||
236 Inventory change (goods) | -1 501.00 | -1 501.00 | ||
242 Other external expenses | 2 068.00 | 2 068.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
254 Depreciation and amortization | 1 252.00 | 1 252.00 | ||
264 Total operating expenses | 3 835.00 | 3 835.00 | ||
270 Operating profit | -3 327.00 | -3 327.00 | ||
310 Profit or loss | -3 327.00 | -3 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 755.00 | 3 755.00 | ||
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