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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : JEROME LEGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2019-09-30 | Complete |
| 2019-04-23 | Public | 2018-09-30 | Complete |
| 2018-02-28 | Public | 2017-09-30 | Complete |
| 2017-04-26 | Public | 2016-09-30 | Complete |
| Name | JEROME LEGER |
| Siren | 479890410 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 6914 |
| Management number | 2004B03898 |
| Activity code | 8690F |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 ST REMY L HONORE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 68 490.00 | 68 490.00 | 68 490.00 | |
AP Buildings | 5 736.00 | 3 395.00 | 2 342.00 | 5 736.00 |
AR Technical installations, industrial equipment and tools | 3 500.00 | 3 500.00 | 3 500.00 | |
AT Other tangible assets | 2 269.00 | 2 000.00 | 269.00 | 2 269.00 |
BH Other financial assets | 259.00 | 259.00 | 259.00 | |
BJ TOTAL (I) | 80 255.00 | 8 895.00 | 71 360.00 | 80 255.00 |
CF Cash and cash equivalents | 6 736.00 | 6 736.00 | 6 736.00 | |
CH Prepaid expenses | 404.00 | 404.00 | 404.00 | |
CJ TOTAL (II) | 7 140.00 | 7 140.00 | 7 140.00 | |
CO Grand total (0 to V) | 87 395.00 | 8 895.00 | 78 500.00 | 87 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DE Statutory or contractual reserves | 65 980.00 | 64 910.00 | 65 980.00 | |
DH Retained earnings | 198.00 | 195.00 | 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 893.00 | 1 073.00 | 1 893.00 | |
DL TOTAL (I) | 76 320.00 | 74 428.00 | 76 320.00 | |
DX Trade payables and related accounts | 1 498.00 | 1 140.00 | 1 498.00 | |
EC TOTAL (IV) | 2 179.00 | 1 900.00 | 2 179.00 | |
EE Grand total (I to V) | 78 500.00 | 76 327.00 | 78 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 180.00 | 82 180.00 | 82 180.00 | |
FJ Net sales | 82 180.00 | 82 180.00 | 82 180.00 | |
FR Total operating income (I) | 82 180.00 | |||
FW Other purchases and external expenses | 35 781.00 | |||
FX Taxes, duties, and similar payments | 313.00 | |||
FY Salaries and Wages | 26 600.00 | |||
FZ Social Security Contributions | 16 611.00 | |||
GA Operating Expenses - Depreciation and Amortization | 648.00 | |||
GF Total Operating Expenses (II) | 79 954.00 | |||
GG - OPERATING RESULT (I - II) | 2 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 334.00 | 189.00 | 334.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 82 180.00 | 81 252.00 | 82 180.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 288.00 | 80 179.00 | 80 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 893.00 | 1 073.00 | 1 893.00 | |
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