Grow your business safely with JEROME ET JULIA
All the information you need about JEROME ET JULIA to develop and secure your business in France
J
HOME >
CORPORATES
>
JEROME ET JULIA >
BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : JEROME ET JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | JEROME ET JULIA |
| Siren | 751645631 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13349 |
| Management number | 2012B01145 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06540 SAORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 260.00 | 53 260.00 | 53 260.00 | |
014 Intangible Assets - Other | 7 819.00 | 7 819.00 | 7 819.00 | |
028 Tangible Assets | 27 630.00 | 24 302.00 | 3 329.00 | 27 630.00 |
044 Total Fixed Assets | 88 709.00 | 32 121.00 | 56 589.00 | 88 709.00 |
060 Merchandise inventory | 1 123.00 | 1 123.00 | 1 123.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 662.00 | 662.00 | 662.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 2 316.00 | 2 316.00 | 2 316.00 | |
110 Total Assets | 91 026.00 | 32 121.00 | 58 905.00 | 91 026.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 735.00 | |||
132 Other Reserves | 10 114.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 888.00 | |||
142 Total Equity - Total I | 30 737.00 | |||
166 Suppliers and related accounts | 1 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 290.00 | |||
172 Other debts | 26 836.00 | |||
176 Total debts | 28 168.00 | |||
180 Liabilities Total | 58 905.00 | |||
195 Of which payables due in more than one year | 41 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 505.00 | 122 465.00 | 113 505.00 | |
230 Other income | 6.00 | 1 503.00 | 6.00 | |
232 Total operating income excluding VAT | 113 511.00 | 123 968.00 | 113 511.00 | |
234 Purchases of goods (including customs duties) | 50 697.00 | 56 988.00 | 50 697.00 | |
236 Inventory change (goods) | 528.00 | 340.00 | 528.00 | |
242 Other external expenses | 18 115.00 | 18 689.00 | 18 115.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 1 799.00 | 3 236.00 | 1 799.00 | |
24B (including equipment leasing) | 360.00 | 360.00 | ||
250 Staff compensation | 15 835.00 | 19 664.00 | 15 835.00 | |
252 Social security contributions | 7 776.00 | 6 100.00 | 7 776.00 | |
254 Depreciation and amortization | 4 238.00 | 7 262.00 | 4 238.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 98 990.00 | 112 282.00 | 98 990.00 | |
270 Operating profit | 14 521.00 | 11 686.00 | 14 521.00 | |
280 Financial income | 41.00 | |||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 402.00 | 286.00 | 402.00 | |
306 Income tax's | 2 126.00 | 1 776.00 | 2 126.00 | |
310 Profit or loss | 11 888.00 | 9 665.00 | 11 888.00 | |
374 Amount of VAT collected | 11 108.00 | 11 108.00 | ||
378 Amount of deductible VAT on goods and services | 8 209.00 | 8 209.00 | ||
all companies in France
Complete and comprehensive database.
