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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : JEROME QUANTIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | JEROME QUANTIN SARL |
| Siren | 791925340 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 7567 |
| Management number | 2013B00329 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37140 LA CHAPELLE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 283.00 | 283.00 | 283.00 | |
028 Tangible Assets | 15 616.00 | 9 940.00 | 5 676.00 | 15 616.00 |
044 Total Fixed Assets | 15 899.00 | 10 223.00 | 5 676.00 | 15 899.00 |
050 Raw materials, supplies, in progress | 351.00 | 351.00 | 351.00 | |
068 Receivables – Trade and related accounts | 5 528.00 | 5 528.00 | 5 528.00 | |
072 Receivables – Other | 1 070.00 | 1 070.00 | 1 070.00 | |
084 Cash | 5 214.00 | 5 214.00 | 5 214.00 | |
096 Total Current Assets + Prepaid Expenses | 12 164.00 | 12 164.00 | 12 164.00 | |
110 Total Assets | 28 064.00 | 10 223.00 | 17 840.00 | 28 064.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 342.00 | |||
136 Profit for the Year | 1 704.00 | |||
142 Total Equity - Total I | 2 363.00 | |||
166 Suppliers and related accounts | 3 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 677.00 | |||
172 Other debts | 11 799.00 | |||
176 Total debts | 15 477.00 | |||
180 Liabilities Total | 17 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 933.00 | 11 933.00 | ||
240 Inventory changes (raw materials and supplies) | -111.00 | -111.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
24B (including equipment leasing) | 9 204.00 | 9 204.00 | ||
252 Social security contributions | 3 617.00 | 3 617.00 | ||
254 Depreciation and amortization | 2 170.00 | 2 170.00 | ||
264 Total operating expenses | 27 180.00 | 27 180.00 | ||
270 Operating profit | 1 705.00 | 1 705.00 | ||
310 Profit or loss | 1 705.00 | 1 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 900.00 | 2 900.00 | ||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 2 900.00 | 2 900.00 | ||
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