Grow your business safely with EURL SIMON JEROME
All the information you need about EURL SIMON JEROME to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL SIMON JEROME >
BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : EURL SIMON JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-06-30 | Simplified |
| 2020-05-07 | Public | 2019-06-30 | Simplified |
| 2019-07-09 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| 2017-03-16 | Public | 2016-06-30 | Simplified |
| Name | EURL SIMON JEROME |
| Siren | 499173706 |
| Closing | 2020-06-30 |
| Registry code | 3502 |
| Registration number | 3388 |
| Management number | 2007B00329 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35730 Pleurtuit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 24 104.00 | 24 104.00 | 24 104.00 | |
040 Financial Assets | 843.00 | 843.00 | 843.00 | |
044 Total Fixed Assets | 32 947.00 | 24 104.00 | 8 843.00 | 32 947.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
080 Sellable securities | 50 843.00 | 50 843.00 | 50 843.00 | |
084 Cash | 25 690.00 | 25 690.00 | 25 690.00 | |
096 Total Current Assets + Prepaid Expenses | 77 775.00 | 77 775.00 | 77 775.00 | |
110 Total Assets | 110 721.00 | 24 104.00 | 86 618.00 | 110 721.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 29 762.00 | |||
136 Profit for the Year | 18 658.00 | |||
142 Total Equity - Total I | 52 821.00 | |||
164 Advances and down payments received on current orders | 9 777.00 | |||
166 Suppliers and related accounts | 10 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 860.00 | |||
172 Other debts | 13 337.00 | |||
176 Total debts | 33 797.00 | |||
180 Liabilities Total | 86 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 59 721.00 | 85 330.00 | 59 721.00 | |
230 Other income | 147.00 | |||
232 Total operating income excluding VAT | 59 721.00 | 85 477.00 | 59 721.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 248.00 | 12 124.00 | 6 248.00 | |
240 Inventory changes (raw materials and supplies) | 50.00 | 153.00 | 50.00 | |
242 Other external expenses | 12 399.00 | 16 162.00 | 12 399.00 | |
244 Taxes, duties and similar payments | 533.00 | 529.00 | 533.00 | |
250 Staff compensation | 12 676.00 | 24 612.00 | 12 676.00 | |
252 Social security contributions | 7 388.00 | 12 403.00 | 7 388.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 39 307.00 | 65 983.00 | 39 307.00 | |
270 Operating profit | 20 414.00 | 19 494.00 | 20 414.00 | |
280 Financial income | 843.00 | 843.00 | 843.00 | |
290 Exceptional income | 693.00 | 693.00 | ||
306 Income tax's | 3 292.00 | 3 050.00 | 3 292.00 | |
310 Profit or loss | 18 658.00 | 17 287.00 | 18 658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 947.00 | 31 947.00 | ||
all companies in France
Complete and comprehensive database.
