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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : EURL SIMON JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-06-30 | Simplified |
| 2020-05-07 | Public | 2019-06-30 | Simplified |
| 2019-07-09 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| 2017-03-16 | Public | 2016-06-30 | Simplified |
| Name | EURL SIMON JEROME |
| Siren | 499173706 |
| Closing | 2016-06-30 |
| Registry code | 3502 |
| Registration number | 933 |
| Management number | 2007B00329 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35730 Pleurtuit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 24 104.00 | 21 832.00 | 2 272.00 | 24 104.00 |
044 Total Fixed Assets | 32 104.00 | 21 832.00 | 10 272.00 | 32 104.00 |
050 Raw materials, supplies, in progress | 2 875.00 | 2 875.00 | 2 875.00 | |
068 Receivables – Trade and related accounts | 4 503.00 | 4 503.00 | 4 503.00 | |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 28 940.00 | 28 940.00 | 28 940.00 | |
096 Total Current Assets + Prepaid Expenses | 66 917.00 | 66 917.00 | 66 917.00 | |
110 Total Assets | 99 021.00 | 21 832.00 | 77 189.00 | 99 021.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 40 934.00 | |||
136 Profit for the Year | 6 190.00 | |||
142 Total Equity - Total I | 51 524.00 | |||
166 Suppliers and related accounts | 2 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 552.00 | |||
172 Other debts | 23 048.00 | |||
176 Total debts | 25 665.00 | |||
180 Liabilities Total | 77 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 68 895.00 | 68 895.00 | ||
232 Total operating income excluding VAT | 68 895.00 | 68 895.00 | ||
234 Purchases of goods (including customs duties) | 8 331.00 | 8 331.00 | ||
236 Inventory change (goods) | -996.00 | -996.00 | ||
242 Other external expenses | 10 747.00 | 10 747.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
250 Staff compensation | 27 140.00 | 27 140.00 | ||
252 Social security contributions | 14 089.00 | 14 089.00 | ||
254 Depreciation and amortization | 1 649.00 | 1 649.00 | ||
264 Total operating expenses | 61 284.00 | 61 284.00 | ||
270 Operating profit | 7 611.00 | 7 611.00 | ||
290 Exceptional income | 107.00 | 107.00 | ||
300 Exceptional expenses | 641.00 | 641.00 | ||
306 Income tax's | 886.00 | 886.00 | ||
310 Profit or loss | 6 191.00 | 6 191.00 | ||
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