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BALANCE SHEET (
2019-07-24)
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 | 2019-01-31 |
| Registry code | 7401 |
| Registration number | K2019/000018 |
| Management number | 2003A80084 |
| Activity code | 4520A |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| 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 | 92 876.00 | 91 031.00 | 1 846.00 | 92 876.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 122 158.00 | 93 529.00 | 28 629.00 | 122 158.00 |
060 Merchandise inventory | 60 509.00 | 60 509.00 | 60 509.00 | |
068 Receivables – Trade and related accounts | 7 396.00 | 7 396.00 | 7 396.00 | |
072 Receivables – Other | 2 208.00 | 2 208.00 | 2 208.00 | |
084 Cash | 20 649.00 | 20 649.00 | 20 649.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 90 771.00 | 90 771.00 | 90 771.00 | |
110 Total Assets | 212 930.00 | 93 529.00 | 119 400.00 | 212 930.00 |
136 Profit for the Year | 57 168.00 | |||
142 Total Equity - Total I | 57 168.00 | |||
156 Loans and similar debts | 150.00 | |||
166 Suppliers and related accounts | 23 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 959.00 | |||
172 Other debts | 38 642.00 | |||
176 Total debts | 62 232.00 | |||
180 Liabilities Total | 119 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 204 526.00 | 204 526.00 | ||
210 Sales of goods - France | 266 205.00 | 280 487.00 | 266 205.00 | |
217 Production of services sold - Export | 156 840.00 | 156 840.00 | ||
218 Production of services sold - France | 168 311.00 | 142 226.00 | 168 311.00 | |
226 Operating subsidies received | 2 400.00 | 2 400.00 | ||
230 Other income | 1.00 | 1 186.00 | 1.00 | |
232 Total operating income excluding VAT | 436 918.00 | 423 899.00 | 436 918.00 | |
234 Purchases of goods (including customs duties) | 169 979.00 | 150 487.00 | 169 979.00 | |
236 Inventory change (goods) | -859.00 | 41 044.00 | -859.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 988.00 | 1 988.00 | ||
242 Other external expenses | 91 051.00 | 89 146.00 | 91 051.00 | |
243 (including business tax) | 3 637.00 | 3 637.00 | ||
244 Taxes, duties and similar payments | 11 960.00 | 11 344.00 | 11 960.00 | |
250 Staff compensation | 61 087.00 | 42 677.00 | 61 087.00 | |
252 Social security contributions | 37 131.00 | 22 163.00 | 37 131.00 | |
254 Depreciation and amortization | 3 211.00 | 7 451.00 | 3 211.00 | |
262 Other expenses | 8.00 | 23.00 | 8.00 | |
264 Total operating expenses | 375 555.00 | 364 334.00 | 375 555.00 | |
270 Operating profit | 61 362.00 | 59 564.00 | 61 362.00 | |
290 Exceptional income | 4.00 | |||
294 Financial expenses | 628.00 | 2 024.00 | 628.00 | |
300 Exceptional expenses | 3 566.00 | 4 042.00 | 3 566.00 | |
310 Profit or loss | 57 168.00 | 53 503.00 | 57 168.00 | |
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