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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : JEROM'AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Complete |
| Name | JEROM'AGENCEMENT |
| Siren | 824337893 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 2312 |
| Management number | 2016B00372 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 328.00 | 170.00 | 2 158.00 | 2 328.00 |
AT Other tangible assets | 5 171.00 | 1 719.00 | 3 452.00 | 5 171.00 |
BJ TOTAL (I) | 7 499.00 | 1 889.00 | 5 610.00 | 7 499.00 |
BX Customers and related accounts | 2 768.00 | 2 768.00 | 2 768.00 | |
BZ Other receivables | 1 399.00 | 1 399.00 | 1 399.00 | |
CF Cash and cash equivalents | 22 834.00 | 22 834.00 | 22 834.00 | |
CJ TOTAL (II) | 27 001.00 | 27 001.00 | 27 001.00 | |
CO Grand total (0 to V) | 34 500.00 | 1 889.00 | 32 611.00 | 34 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 156.00 | 9 156.00 | ||
DL TOTAL (I) | 14 156.00 | 14 156.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 647.00 | 7 647.00 | ||
DX Trade payables and related accounts | 520.00 | 520.00 | ||
DY Tax and social security liabilities | 10 288.00 | 10 288.00 | ||
EC TOTAL (IV) | 18 455.00 | 18 455.00 | ||
EE Grand total (I to V) | 32 611.00 | 32 611.00 | ||
EG Accrued income and payables due within one year | 18 455.00 | 18 455.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 72 557.00 | |||
FJ Net sales | 72 557.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 3 230.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 75 789.00 | |||
FU Purchases of raw materials and other supplies | 2 087.00 | |||
FW Other purchases and external expenses | 21 193.00 | |||
FX Taxes, duties, and similar payments | 321.00 | |||
FY Salaries and Wages | 39 526.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 889.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 65 017.00 | |||
GG - OPERATING RESULT (I - II) | 10 772.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 616.00 | 1 616.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 789.00 | 75 789.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 633.00 | 66 633.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 156.00 | 9 156.00 | ||
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