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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : M. VEYRET Jérôme
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2022-01-31 | Simplified |
| 2020-08-11 | Public | 2020-01-31 | Simplified |
| 2019-07-24 | Public | 2019-01-31 | Simplified |
| 2018-07-20 | Public | 2018-01-31 | Simplified |
| 2017-06-23 | Public | 2016-01-31 | Simplified |
| Name | M. VEYRET Jérôme |
| Siren | 447667163 |
| Closing | 2018-01-31 |
| Registry code | 7401 |
| Registration number | K2018/000010 |
| Management number | 2003A80084 |
| Activity code | 4520A |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 918.00 | 25 918.00 | 25 918.00 | |
014 Intangible Assets - Other | 2 499.00 | 2 499.00 | 2 499.00 | |
028 Tangible Assets | 94 214.00 | 89 627.00 | 4 588.00 | 94 214.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 123 496.00 | 92 125.00 | 31 371.00 | 123 496.00 |
060 Merchandise inventory | 59 650.00 | 59 650.00 | 59 650.00 | |
068 Receivables – Trade and related accounts | 9 325.00 | 9 325.00 | 9 325.00 | |
072 Receivables – Other | 4 226.00 | 4 226.00 | 4 226.00 | |
084 Cash | 61 560.00 | 61 560.00 | 61 560.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 134 938.00 | 134 938.00 | 134 938.00 | |
110 Total Assets | 258 434.00 | 92 125.00 | 166 309.00 | 258 434.00 |
136 Profit for the Year | 53 503.00 | |||
142 Total Equity - Total I | 53 503.00 | |||
156 Loans and similar debts | 23 542.00 | |||
166 Suppliers and related accounts | 42 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 037.00 | |||
172 Other debts | 46 618.00 | |||
176 Total debts | 112 806.00 | |||
180 Liabilities Total | 166 309.00 | |||
195 Of which payables due in more than one year | 13 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 280 487.00 | 207 862.00 | 280 487.00 | |
218 Production of services sold - France | 142 226.00 | 113 866.00 | 142 226.00 | |
230 Other income | 1 186.00 | 137.00 | 1 186.00 | |
232 Total operating income excluding VAT | 423 899.00 | 321 866.00 | 423 899.00 | |
234 Purchases of goods (including customs duties) | 150 487.00 | 141 116.00 | 150 487.00 | |
236 Inventory change (goods) | 41 044.00 | -8 168.00 | 41 044.00 | |
242 Other external expenses | 89 146.00 | 86 613.00 | 89 146.00 | |
243 (including business tax) | 3 720.00 | 3 720.00 | ||
244 Taxes, duties and similar payments | 11 344.00 | 10 093.00 | 11 344.00 | |
250 Staff compensation | 42 677.00 | 34 438.00 | 42 677.00 | |
252 Social security contributions | 22 163.00 | 17 538.00 | 22 163.00 | |
254 Depreciation and amortization | 7 451.00 | 8 294.00 | 7 451.00 | |
262 Other expenses | 23.00 | 4.00 | 23.00 | |
264 Total operating expenses | 364 334.00 | 289 926.00 | 364 334.00 | |
270 Operating profit | 59 564.00 | 31 940.00 | 59 564.00 | |
290 Exceptional income | 4.00 | 30.00 | 4.00 | |
294 Financial expenses | 2 024.00 | 2 144.00 | 2 024.00 | |
300 Exceptional expenses | 4 042.00 | 2 813.00 | 4 042.00 | |
310 Profit or loss | 53 503.00 | 27 014.00 | 53 503.00 | |
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