Grow your business safely with JEROME LOPEZ PROPRETE
All the information you need about JEROME LOPEZ PROPRETE to develop and secure your business in France
J
HOME >
CORPORATES
>
JEROME LOPEZ PROPRETE >
BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : JEROME LOPEZ PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2018-10-26 | Public | 2018-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | JEROME LOPEZ PROPRETE |
| Siren | 798973046 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 26543 |
| Management number | 2013B03488 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonsec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 500.00 | 47 500.00 | 47 500.00 | |
028 Tangible Assets | 5 528.00 | 3 119.00 | 2 409.00 | 5 528.00 |
044 Total Fixed Assets | 53 028.00 | 3 119.00 | 49 909.00 | 53 028.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 20 297.00 | 20 297.00 | 20 297.00 | |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | 107 770.00 | 107 770.00 | 107 770.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 129 206.00 | 129 206.00 | 129 206.00 | |
110 Total Assets | 182 235.00 | 3 119.00 | 179 116.00 | 182 235.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 3 102.00 | |||
132 Other Reserves | 27 167.00 | |||
136 Profit for the Year | 30 825.00 | |||
142 Total Equity - Total I | 161 094.00 | |||
166 Suppliers and related accounts | 1 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 794.00 | |||
172 Other debts | 16 546.00 | |||
176 Total debts | 18 022.00 | |||
180 Liabilities Total | 179 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 5 779.00 | 5 513.00 | 5 779.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 178 914.00 | 180 656.00 | 178 914.00 | |
230 Other income | 1.00 | 10 062.00 | 1.00 | |
232 Total operating income excluding VAT | 184 694.00 | 196 230.00 | 184 694.00 | |
234 Purchases of goods (including customs duties) | 1 112.00 | 1 276.00 | 1 112.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 768.00 | 3 063.00 | 1 768.00 | |
242 Other external expenses | 33 766.00 | 33 735.00 | 33 766.00 | |
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 4 880.00 | 8 235.00 | 4 880.00 | |
250 Staff compensation | 80 961.00 | 81 118.00 | 80 961.00 | |
252 Social security contributions | 24 238.00 | 22 293.00 | 24 238.00 | |
254 Depreciation and amortization | 1 176.00 | 438.00 | 1 176.00 | |
262 Other expenses | 5.00 | 7.00 | 5.00 | |
264 Total operating expenses | 147 906.00 | 150 164.00 | 147 906.00 | |
270 Operating profit | 36 788.00 | 46 066.00 | 36 788.00 | |
300 Exceptional expenses | 318.00 | 318.00 | ||
306 Income tax's | 5 645.00 | 8 550.00 | 5 645.00 | |
310 Profit or loss | 30 825.00 | 37 516.00 | 30 825.00 | |
all companies in France
Complete and comprehensive database.
