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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : JEROME LOPEZ PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2018-10-26 | Public | 2018-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | JEROME LOPEZ PROPRETE |
| Siren | 798973046 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 3729 |
| Management number | 2013B03488 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonsec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 500.00 | 47 500.00 | 47 500.00 | |
028 Tangible Assets | 1 055.00 | 751.00 | 304.00 | 1 055.00 |
044 Total Fixed Assets | 48 555.00 | 751.00 | 47 804.00 | 48 555.00 |
068 Receivables – Trade and related accounts | 22 727.00 | 22 727.00 | 22 727.00 | |
072 Receivables – Other | 1 984.00 | 1 984.00 | 1 984.00 | |
084 Cash | 41 453.00 | 41 453.00 | 41 453.00 | |
096 Total Current Assets + Prepaid Expenses | 66 164.00 | 66 164.00 | 66 164.00 | |
110 Total Assets | 114 719.00 | 751.00 | 113 968.00 | 114 719.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 31 323.00 | |||
136 Profit for the Year | 37 196.00 | |||
142 Total Equity - Total I | 70 519.00 | |||
166 Suppliers and related accounts | 1 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 511.00 | |||
172 Other debts | 42 354.00 | |||
176 Total debts | 43 449.00 | |||
180 Liabilities Total | 113 968.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 562.00 | 121 170.00 | 163 562.00 | |
230 Other income | -13.00 | 156.00 | -13.00 | |
232 Total operating income excluding VAT | 163 549.00 | 121 326.00 | 163 549.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 898.00 | 5 920.00 | 6 898.00 | |
242 Other external expenses | 16 625.00 | 13 590.00 | 16 625.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 063.00 | 1 212.00 | |
24B (including equipment leasing) | 4.00 | 4.00 | ||
250 Staff compensation | 86 608.00 | 76 677.00 | 86 608.00 | |
252 Social security contributions | 7 360.00 | 2 892.00 | 7 360.00 | |
254 Depreciation and amortization | 444.00 | 596.00 | 444.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 119 148.00 | 100 739.00 | 119 148.00 | |
270 Operating profit | 44 401.00 | 20 587.00 | 44 401.00 | |
290 Exceptional income | 800.00 | 800.00 | ||
300 Exceptional expenses | 1 333.00 | 1 333.00 | ||
306 Income tax's | 6 672.00 | 2 790.00 | 6 672.00 | |
310 Profit or loss | 37 196.00 | 17 797.00 | 37 196.00 | |
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