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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : JEROME QUANTIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | JEROME QUANTIN SARL |
| Siren | 791925340 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 4473 |
| Management number | 2013B00329 |
| Activity code | 3109B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37140 LA CHAPELLE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 283.00 | 283.00 | 283.00 | |
028 Tangible Assets | 17 917.00 | 15 486.00 | 2 431.00 | 17 917.00 |
044 Total Fixed Assets | 18 200.00 | 15 769.00 | 2 431.00 | 18 200.00 |
050 Raw materials, supplies, in progress | 140.00 | 140.00 | 140.00 | |
068 Receivables – Trade and related accounts | 9 260.00 | 9 260.00 | 9 260.00 | |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
084 Cash | 11 894.00 | 11 894.00 | 11 894.00 | |
096 Total Current Assets + Prepaid Expenses | 23 101.00 | 23 101.00 | 23 101.00 | |
110 Total Assets | 41 301.00 | 15 769.00 | 25 532.00 | 41 301.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 945.00 | |||
136 Profit for the Year | 2 323.00 | |||
142 Total Equity - Total I | 11 268.00 | |||
166 Suppliers and related accounts | 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 509.00 | |||
172 Other debts | 13 714.00 | |||
176 Total debts | 14 264.00 | |||
180 Liabilities Total | 25 532.00 | |||
199 Of which current accounts of debit partners | 1 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 346.00 | 54 479.00 | 28 346.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 28 346.00 | 54 481.00 | 28 346.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 641.00 | 16 531.00 | 9 641.00 | |
240 Inventory changes (raw materials and supplies) | -14.00 | 376.00 | -14.00 | |
242 Other external expenses | 9 245.00 | 12 068.00 | 9 245.00 | |
244 Taxes, duties and similar payments | 1 806.00 | 2 122.00 | 1 806.00 | |
250 Staff compensation | 9 000.00 | |||
252 Social security contributions | 4 175.00 | 7 166.00 | 4 175.00 | |
254 Depreciation and amortization | 1 208.00 | 2 398.00 | 1 208.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 062.00 | 49 665.00 | 26 062.00 | |
270 Operating profit | 2 284.00 | 4 816.00 | 2 284.00 | |
280 Financial income | 39.00 | 39.00 | ||
310 Profit or loss | 2 323.00 | 4 816.00 | 2 323.00 | |
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