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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ROMAIN JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ROMAIN JARDIN |
| Siren | 519855977 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11703 |
| Management number | 2010B00728 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Saint-Geniès-des-Mourgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 112.00 | 112.00 | 112.00 | |
028 Tangible Assets | 15 212.00 | 14 569.00 | 643.00 | 15 212.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 15 491.00 | 14 682.00 | 810.00 | 15 491.00 |
068 Receivables – Trade and related accounts | 4 930.00 | 292.00 | 4 639.00 | 4 930.00 |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 5 823.00 | 5 823.00 | 5 823.00 | |
096 Total Current Assets + Prepaid Expenses | 10 940.00 | 292.00 | 10 648.00 | 10 940.00 |
110 Total Assets | 26 432.00 | 14 974.00 | 11 458.00 | 26 432.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 560.00 | |||
136 Profit for the Year | 1 749.00 | |||
142 Total Equity - Total I | 4 509.00 | |||
156 Loans and similar debts | 2 395.00 | |||
166 Suppliers and related accounts | 1 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 3 474.00 | |||
176 Total debts | 6 949.00 | |||
180 Liabilities Total | 11 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 108.00 | 41 108.00 | ||
232 Total operating income excluding VAT | 41 108.00 | 41 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101.00 | 101.00 | ||
242 Other external expenses | 10 307.00 | 10 307.00 | ||
244 Taxes, duties and similar payments | 1 944.00 | 1 944.00 | ||
250 Staff compensation | 16 600.00 | 16 600.00 | ||
252 Social security contributions | 7 993.00 | 7 993.00 | ||
254 Depreciation and amortization | 1 734.00 | 1 734.00 | ||
264 Total operating expenses | 38 680.00 | 38 680.00 | ||
270 Operating profit | 2 428.00 | 2 428.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 560.00 | 560.00 | ||
310 Profit or loss | 1 749.00 | 1 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 658.00 | 658.00 | ||
490 Total Fixed Assets (Gross Value) | 14 833.00 | 14 833.00 | ||
492 Total Fixed Assets (Increases) | 658.00 | 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 222.00 | 8 222.00 | ||
378 Amount of deductible VAT on goods and services | 1 552.00 | 1 552.00 | ||
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