Grow your business safely with JEROME JARY
All the information you need about JEROME JARY to develop and secure your business in France
J
HOME >
CORPORATES
>
JEROME JARY >
BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : JEROME JARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2021-11-02 | Public | 2021-03-31 | Simplified |
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2018-03-06 | Public | 2017-03-31 | Simplified |
| 2017-01-25 | Public | 2016-03-31 | Simplified |
| Name | JEROME JARY |
| Siren | 793999996 |
| Closing | 2016-03-31 |
| Registry code | 8701 |
| Registration number | 231 |
| Management number | 2013B00414 |
| Activity code | 4399C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87200 Saint-Martin-de-Jussac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 586.00 | 2 338.00 | 3 248.00 | 5 586.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 601.00 | 2 338.00 | 3 263.00 | 5 601.00 |
050 Raw materials, supplies, in progress | 9 320.00 | 9 320.00 | 9 320.00 | |
068 Receivables – Trade and related accounts | 248.00 | 248.00 | 248.00 | |
072 Receivables – Other | 1 392.00 | 1 392.00 | 1 392.00 | |
084 Cash | 6 887.00 | 6 887.00 | 6 887.00 | |
092 Prepaid expenses | 5 657.00 | 5 657.00 | 5 657.00 | |
096 Total Current Assets + Prepaid Expenses | 23 503.00 | 23 503.00 | 23 503.00 | |
110 Total Assets | 29 105.00 | 2 338.00 | 26 766.00 | 29 105.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 564.00 | |||
136 Profit for the Year | 530.00 | |||
142 Total Equity - Total I | 12 494.00 | |||
156 Loans and similar debts | 846.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 2 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 818.00 | |||
172 Other debts | 10 012.00 | |||
176 Total debts | 14 272.00 | |||
180 Liabilities Total | 26 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 629.00 | 51 629.00 | ||
222 Inventory production | -900.00 | -900.00 | ||
232 Total operating income excluding VAT | 50 729.00 | 50 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 988.00 | 8 988.00 | ||
240 Inventory changes (raw materials and supplies) | 430.00 | 430.00 | ||
242 Other external expenses | 18 611.00 | 18 611.00 | ||
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 1 889.00 | 1 889.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 8 968.00 | 8 968.00 | ||
254 Depreciation and amortization | 1 251.00 | 1 251.00 | ||
264 Total operating expenses | 49 736.00 | 49 736.00 | ||
270 Operating profit | 993.00 | 993.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 530.00 | 530.00 | ||
all companies in France
Complete and comprehensive database.
