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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : EURL MOTTE JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2018-03-31 | Simplified |
| 2017-01-13 | Public | 2015-03-31 | Simplified |
| Name | EURL MOTTE JEROME |
| Siren | 750621203 |
| Closing | 2015-03-31 |
| Registry code | 2701 |
| Registration number | 45 |
| Management number | 2012B00110 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27310 FLANCOURT-CATELON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 977.00 | 863.00 | 1 114.00 | 1 977.00 |
044 Total Fixed Assets | 1 977.00 | 863.00 | 1 114.00 | 1 977.00 |
068 Receivables – Trade and related accounts | 9 544.00 | 9 544.00 | 9 544.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 13 624.00 | 13 624.00 | 13 624.00 | |
110 Total Assets | 15 601.00 | 863.00 | 14 738.00 | 15 601.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 728.00 | |||
142 Total Equity - Total I | 4 228.00 | |||
156 Loans and similar debts | 4 077.00 | |||
164 Advances and down payments received on current orders | 2 340.00 | |||
166 Suppliers and related accounts | 2 090.00 | |||
172 Other debts | 2 002.00 | |||
176 Total debts | 10 510.00 | |||
180 Liabilities Total | 14 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 059.00 | 71 059.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 71 062.00 | 71 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 562.00 | 15 562.00 | ||
242 Other external expenses | 30 553.00 | 30 553.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
250 Staff compensation | 17 376.00 | 17 376.00 | ||
252 Social security contributions | 3 710.00 | 3 710.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
264 Total operating expenses | 68 334.00 | 68 334.00 | ||
270 Operating profit | 2 728.00 | 2 728.00 | ||
310 Profit or loss | 2 728.00 | 2 728.00 | ||
316 Non-deductible compensation and personal benefits | 16 166.00 | 16 166.00 | ||
374 Amount of VAT collected | 4 750.00 | 4 750.00 | ||
378 Amount of deductible VAT on goods and services | 4 849.00 | 4 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
490 Total Fixed Assets (Gross Value) | 1 562.00 | 1 562.00 | ||
492 Total Fixed Assets (Increases) | 416.00 | 416.00 | ||
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