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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : JEREMY SAMUEL DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2020-03-31 | Simplified |
| 2019-11-19 | Public | 2019-03-31 | Complete |
| 2019-07-04 | Public | 2018-03-31 | Simplified |
| 2019-02-28 | Public | 2017-03-31 | Simplified |
| 2017-01-02 | Public | 2016-03-31 | Simplified |
| Name | JEREMY SAMUEL DESIGN |
| Siren | 801241282 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 3031 |
| Management number | 2014B01109 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 VALFLAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 755.00 | 3 532.00 | 223.00 | 3 755.00 |
044 Total Fixed Assets | 3 755.00 | 3 532.00 | 223.00 | 3 755.00 |
060 Merchandise inventory | 5 565.00 | 5 565.00 | 5 565.00 | |
072 Receivables – Other | 1 916.00 | 1 916.00 | 1 916.00 | |
084 Cash | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 8 253.00 | 8 253.00 | 8 253.00 | |
110 Total Assets | 12 008.00 | 3 532.00 | 8 475.00 | 12 008.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 987.00 | |||
136 Profit for the Year | -8 653.00 | |||
142 Total Equity - Total I | -15 639.00 | |||
166 Suppliers and related accounts | 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 214.00 | |||
172 Other debts | 23 421.00 | |||
176 Total debts | 24 114.00 | |||
180 Liabilities Total | 8 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 745.00 | 1 745.00 | ||
210 Sales of goods - France | 2 328.00 | 2 328.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 2 341.00 | 2 341.00 | ||
234 Purchases of goods (including customs duties) | 9 163.00 | 9 163.00 | ||
236 Inventory change (goods) | -4 064.00 | -4 064.00 | ||
240 Inventory changes (raw materials and supplies) | 2 214.00 | 2 214.00 | ||
242 Other external expenses | 2 248.00 | 2 248.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
254 Depreciation and amortization | 1 252.00 | 1 252.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 993.00 | 10 993.00 | ||
270 Operating profit | -8 653.00 | -8 653.00 | ||
310 Profit or loss | -8 653.00 | -8 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 755.00 | 3 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 117.00 | 117.00 | ||
378 Amount of deductible VAT on goods and services | 1 933.00 | 1 933.00 | ||
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