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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : JEROME JARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2021-11-02 | Public | 2021-03-31 | Simplified |
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2018-03-06 | Public | 2017-03-31 | Simplified |
| 2017-01-25 | Public | 2016-03-31 | Simplified |
| Name | JEROME JARY |
| Siren | 793999996 |
| Closing | 2019-03-31 |
| Registry code | 8701 |
| Registration number | 3939 |
| Management number | 2013B00414 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87200 SAINT MARTIN DE JUSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 086.00 | 11 739.00 | 13 347.00 | 25 086.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 101.00 | 11 739.00 | 13 362.00 | 25 101.00 |
050 Raw materials, supplies, in progress | 11 700.00 | 11 700.00 | 11 700.00 | |
072 Receivables – Other | 1 887.00 | 1 887.00 | 1 887.00 | |
084 Cash | 17 290.00 | 17 290.00 | 17 290.00 | |
092 Prepaid expenses | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 31 806.00 | 31 806.00 | 31 806.00 | |
110 Total Assets | 56 907.00 | 11 739.00 | 45 168.00 | 56 907.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 8 180.00 | |||
136 Profit for the Year | 1 317.00 | |||
142 Total Equity - Total I | 13 897.00 | |||
156 Loans and similar debts | 15 538.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 4 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 989.00 | |||
172 Other debts | 7 540.00 | |||
176 Total debts | 31 271.00 | |||
180 Liabilities Total | 45 168.00 | |||
195 Of which payables due in more than one year | 11 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 274.00 | 68 274.00 | ||
222 Inventory production | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 68 574.00 | 68 574.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 585.00 | 19 585.00 | ||
240 Inventory changes (raw materials and supplies) | 400.00 | 400.00 | ||
242 Other external expenses | 16 451.00 | 16 451.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 2 387.00 | 2 387.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 9 763.00 | 9 763.00 | ||
254 Depreciation and amortization | 4 697.00 | 4 697.00 | ||
264 Total operating expenses | 66 483.00 | 66 483.00 | ||
270 Operating profit | 2 090.00 | 2 090.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 1 317.00 | 1 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 101.00 | 25 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 802.00 | 6 802.00 | ||
378 Amount of deductible VAT on goods and services | 6 292.00 | 6 292.00 | ||
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