Grow your business safely with EURL SIMON JEROME
All the information you need about EURL SIMON JEROME to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL SIMON JEROME >
BALANCE SHEET (
2019-07-09)
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 | 2018-06-30 |
| Registry code | 3502 |
| Registration number | 2933 |
| Management number | 2007B00329 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| 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 | 24 104.00 | 24 104.00 | |
044 Total Fixed Assets | 32 104.00 | 24 104.00 | 8 000.00 | 32 104.00 |
050 Raw materials, supplies, in progress | 803.00 | 803.00 | 803.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 74 837.00 | 74 837.00 | 74 837.00 | |
096 Total Current Assets + Prepaid Expenses | 105 640.00 | 105 640.00 | 105 640.00 | |
110 Total Assets | 137 744.00 | 24 104.00 | 113 640.00 | 137 744.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 42 602.00 | |||
136 Profit for the Year | 20 873.00 | |||
142 Total Equity - Total I | 67 875.00 | |||
164 Advances and down payments received on current orders | 4 080.00 | |||
166 Suppliers and related accounts | 3 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 340.00 | |||
172 Other debts | 38 675.00 | |||
176 Total debts | 45 765.00 | |||
180 Liabilities Total | 113 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 414.00 | 80 414.00 | ||
232 Total operating income excluding VAT | 80 414.00 | 80 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 487.00 | 9 487.00 | ||
240 Inventory changes (raw materials and supplies) | 942.00 | 942.00 | ||
242 Other external expenses | 11 037.00 | 11 037.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 19 574.00 | 19 574.00 | ||
252 Social security contributions | 9 783.00 | 9 783.00 | ||
254 Depreciation and amortization | 671.00 | 671.00 | ||
264 Total operating expenses | 52 157.00 | 52 157.00 | ||
270 Operating profit | 28 257.00 | 28 257.00 | ||
300 Exceptional expenses | 3 828.00 | 3 828.00 | ||
306 Income tax's | 3 556.00 | 3 556.00 | ||
310 Profit or loss | 20 873.00 | 20 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 103.00 | 32 103.00 | ||
all companies in France
Complete and comprehensive database.
