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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : DURU JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-20 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-07 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Complete |
| 2017-05-22 | Public | 2016-09-30 | Complete |
| Name | DURU JEROME |
| Siren | 788640324 |
| Closing | 2019-09-30 |
| Registry code | 4002 |
| Registration number | 701 |
| Management number | 2012B00367 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40500 SARRAZIET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 292.00 | 1 292.00 | 1 292.00 | |
028 Tangible Assets | 8 156.00 | 5 205.00 | 2 951.00 | 8 156.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 9 487.00 | 6 497.00 | 2 991.00 | 9 487.00 |
050 Raw materials, supplies, in progress | 3 641.00 | 3 641.00 | 3 641.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 2 493.00 | 2 493.00 | 2 493.00 | |
092 Prepaid expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 8 705.00 | 8 705.00 | 8 705.00 | |
110 Total Assets | 18 192.00 | 6 497.00 | 11 695.00 | 18 192.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 627.00 | |||
134 Retained Earnings | -3 795.00 | |||
136 Profit for the Year | -444.00 | |||
142 Total Equity - Total I | 9 588.00 | |||
156 Loans and similar debts | 132.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 365.00 | |||
176 Total debts | 2 107.00 | |||
180 Liabilities Total | 11 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 066.00 | 57 066.00 | ||
222 Inventory production | 2 040.00 | 2 040.00 | ||
230 Other income | 389.00 | 389.00 | ||
232 Total operating income excluding VAT | 59 495.00 | 59 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 145.00 | 5 145.00 | ||
240 Inventory changes (raw materials and supplies) | 94.00 | 94.00 | ||
242 Other external expenses | 19 888.00 | 19 888.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
24B (including equipment leasing) | 3 742.00 | 3 742.00 | ||
250 Staff compensation | 21 055.00 | 21 055.00 | ||
252 Social security contributions | 13 124.00 | 13 124.00 | ||
254 Depreciation and amortization | 421.00 | 421.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 60 385.00 | 60 385.00 | ||
270 Operating profit | -889.00 | -889.00 | ||
290 Exceptional income | 490.00 | 490.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -444.00 | -444.00 | ||
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