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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : JEROME PERROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | JEROME PERROT |
| Siren | 813720844 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 11331 |
| Management number | 2015B03247 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEJUST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 274.00 | 274.00 | 274.00 | |
068 Receivables – Trade and related accounts | 1 515.00 | 1 515.00 | 1 515.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 27 535.00 | 27 535.00 | 27 535.00 | |
096 Total Current Assets + Prepaid Expenses | 29 879.00 | 29 879.00 | 29 879.00 | |
110 Total Assets | 29 879.00 | 29 879.00 | 29 879.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 362.00 | |||
142 Total Equity - Total I | 9 862.00 | |||
166 Suppliers and related accounts | 2 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 822.00 | |||
172 Other debts | 12 025.00 | |||
174 Prepaid income | 5 014.00 | |||
176 Total debts | 20 017.00 | |||
180 Liabilities Total | 29 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 064.00 | 43 064.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 43 068.00 | 43 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 972.00 | 12 972.00 | ||
240 Inventory changes (raw materials and supplies) | -274.00 | -274.00 | ||
242 Other external expenses | 12 271.00 | 12 271.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
250 Staff compensation | 5 400.00 | 5 400.00 | ||
252 Social security contributions | 2 372.00 | 2 372.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 33 231.00 | 33 231.00 | ||
270 Operating profit | 9 838.00 | 9 838.00 | ||
306 Income tax's | 1 476.00 | 1 476.00 | ||
310 Profit or loss | 8 362.00 | 8 362.00 | ||
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