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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : M. VEYRET Jérôme
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2022-01-31 | Simplified |
| 2020-08-11 | Public | 2020-01-31 | Simplified |
| 2019-07-24 | Public | 2019-01-31 | Simplified |
| 2018-07-20 | Public | 2018-01-31 | Simplified |
| 2017-06-23 | Public | 2016-01-31 | Simplified |
| Name | M. VEYRET Jérôme |
| Siren | 447667163 |
| Closing | 2016-01-31 |
| Registry code | 7401 |
| Registration number | K2017/000006 |
| Management number | 2003A80084 |
| Activity code | 4520A |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 918.00 | 25 918.00 | 25 918.00 | |
014 Intangible Assets - Other | 2 499.00 | 2 499.00 | 2 499.00 | |
028 Tangible Assets | 94 214.00 | 73 881.00 | 20 333.00 | 94 214.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 123 496.00 | 76 380.00 | 47 117.00 | 123 496.00 |
060 Merchandise inventory | 92 526.00 | 92 526.00 | 92 526.00 | |
068 Receivables – Trade and related accounts | 12 821.00 | 12 821.00 | 12 821.00 | |
072 Receivables – Other | 2 335.00 | 2 335.00 | 2 335.00 | |
084 Cash | 34 951.00 | 34 951.00 | 34 951.00 | |
092 Prepaid expenses | 3 877.00 | 3 877.00 | 3 877.00 | |
096 Total Current Assets + Prepaid Expenses | 146 509.00 | 146 509.00 | 146 509.00 | |
110 Total Assets | 270 006.00 | 76 380.00 | 193 626.00 | 270 006.00 |
136 Profit for the Year | 19 094.00 | |||
142 Total Equity - Total I | 19 094.00 | |||
156 Loans and similar debts | 43 053.00 | |||
166 Suppliers and related accounts | 37 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 554.00 | |||
172 Other debts | 93 831.00 | |||
176 Total debts | 174 532.00 | |||
180 Liabilities Total | 193 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 969.00 | |||
195 Of which payables due in more than one year | 33 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 298.00 | 214 298.00 | ||
218 Production of services sold - France | 122 148.00 | 122 148.00 | ||
224 Capitalized production | 1 600.00 | 1 600.00 | ||
230 Other income | 940.00 | 940.00 | ||
232 Total operating income excluding VAT | 338 986.00 | 338 986.00 | ||
234 Purchases of goods (including customs duties) | 193 869.00 | 193 869.00 | ||
236 Inventory change (goods) | -40 187.00 | -40 187.00 | ||
242 Other external expenses | 85 314.00 | 85 314.00 | ||
243 (including business tax) | 3 412.00 | 3 412.00 | ||
244 Taxes, duties and similar payments | 11 529.00 | 11 529.00 | ||
250 Staff compensation | 32 040.00 | 32 040.00 | ||
252 Social security contributions | 24 557.00 | 24 557.00 | ||
254 Depreciation and amortization | 7 518.00 | 7 518.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 314 663.00 | 314 663.00 | ||
270 Operating profit | 24 323.00 | 24 323.00 | ||
290 Exceptional income | 130.00 | 130.00 | ||
294 Financial expenses | 689.00 | 689.00 | ||
300 Exceptional expenses | 4 670.00 | 4 670.00 | ||
310 Profit or loss | 19 094.00 | 19 094.00 | ||
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