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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : EURL SIMON JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-06-30 | Simplified |
| 2020-05-07 | Public | 2019-06-30 | Simplified |
| 2019-07-09 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| 2017-03-16 | Public | 2016-06-30 | Simplified |
| Name | EURL SIMON JEROME |
| Siren | 499173706 |
| Closing | 2017-06-30 |
| Registry code | 3502 |
| Registration number | 893 |
| Management number | 2007B00329 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35730 Pleurtuit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 24 104.00 | 23 433.00 | 671.00 | 24 104.00 |
044 Total Fixed Assets | 32 104.00 | 23 433.00 | 8 671.00 | 32 104.00 |
050 Raw materials, supplies, in progress | 1 745.00 | 1 745.00 | 1 745.00 | |
068 Receivables – Trade and related accounts | 1 404.00 | 1 404.00 | 1 404.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 50 923.00 | 50 923.00 | 50 923.00 | |
096 Total Current Assets + Prepaid Expenses | 84 072.00 | 84 072.00 | 84 072.00 | |
110 Total Assets | 116 176.00 | 23 433.00 | 92 743.00 | 116 176.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 32 682.00 | |||
136 Profit for the Year | 9 920.00 | |||
142 Total Equity - Total I | 47 002.00 | |||
166 Suppliers and related accounts | 19 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 695.00 | |||
172 Other debts | 26 695.00 | |||
176 Total debts | 45 741.00 | |||
180 Liabilities Total | 92 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 144.00 | 87 144.00 | ||
232 Total operating income excluding VAT | 87 144.00 | 87 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 408.00 | 11 408.00 | ||
240 Inventory changes (raw materials and supplies) | 1 130.00 | 1 130.00 | ||
242 Other external expenses | 18 783.00 | 18 783.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 27 770.00 | 27 770.00 | ||
252 Social security contributions | 14 124.00 | 14 124.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 75 472.00 | 75 472.00 | ||
270 Operating profit | 11 672.00 | 11 672.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 750.00 | 1 750.00 | ||
310 Profit or loss | 9 920.00 | 9 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 103.00 | 32 103.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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