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BALANCE SHEET (
2019-06-17)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4530 |
| Management number | 2012B01145 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06540 SAORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 260.00 | |||
AJ Other Intangible Assets | 7 819.00 | |||
AT Other tangible assets | 1 472.00 | |||
BJ TOTAL (I) | 54 732.00 | |||
BT Goods | 853.00 | |||
BZ Other receivables | 3 452.00 | |||
CF Cash and cash equivalents | 4 925.00 | |||
CJ TOTAL (II) | 9 230.00 | |||
CO Grand total (0 to V) | 63 962.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 42 688.00 | 21 937.00 | 42 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 705.00 | 20 751.00 | 8 705.00 | |
DL TOTAL (I) | 60 193.00 | 51 488.00 | 60 193.00 | |
DX Trade payables and related accounts | 2 759.00 | 3 462.00 | 2 759.00 | |
EA Other liabilities | 1 010.00 | 6 934.00 | 1 010.00 | |
EC TOTAL (IV) | 3 769.00 | 10 396.00 | 3 769.00 | |
EE Grand total (I to V) | 63 962.00 | 61 884.00 | 63 962.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 124 741.00 | |||
FJ Net sales | 124 741.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 124 748.00 | |||
FS Purchases of goods (including customs duties) | 60 249.00 | |||
FT Inventory change (goods) | 116.00 | |||
FW Other purchases and external expenses | 16 388.00 | |||
FX Taxes, duties, and similar payments | 2 181.00 | |||
FY Salaries and Wages | 20 630.00 | |||
FZ Social Security Contributions | 7 424.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 428.00 | |||
GE Other Expenses | 6 046.00 | |||
GF Total Operating Expenses (II) | 114 463.00 | |||
GG - OPERATING RESULT (I - II) | 10 285.00 | |||
GU Total financial expenses (VI) | 93.00 | |||
GV - FINANCIAL INCOME (V - VI) | -93.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 487.00 | 3 607.00 | 1 487.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 124 748.00 | 136 015.00 | 124 748.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 043.00 | 115 264.00 | 116 043.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 705.00 | 20 751.00 | 8 705.00 | |
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