Grow your business safely with M. Jérôme HERBLOT
All the information you need about M. Jérôme HERBLOT to develop and secure your business in France
M
HOME >
CORPORATES
>
M. Jérôme HERBLOT >
BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : M. Jérôme HERBLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| Name | M. Jérôme HERBLOT |
| Siren | 500565502 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 165 |
| Management number | 2019A01029 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 BRUGNY-VAUDANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 221.00 | 6 707.00 | 33 513.00 | 40 221.00 |
044 Total Fixed Assets | 40 221.00 | 6 707.00 | 33 513.00 | 40 221.00 |
068 Receivables – Trade and related accounts | 40 941.00 | 40 941.00 | 40 941.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 6 443.00 | 6 443.00 | 6 443.00 | |
096 Total Current Assets + Prepaid Expenses | 47 963.00 | 47 963.00 | 47 963.00 | |
110 Total Assets | 88 184.00 | 6 707.00 | 81 477.00 | 88 184.00 |
134 Retained Earnings | 13 629.00 | |||
136 Profit for the Year | 12 434.00 | |||
142 Total Equity - Total I | 26 063.00 | |||
166 Suppliers and related accounts | 6 996.00 | |||
172 Other debts | 48 417.00 | |||
176 Total debts | 55 413.00 | |||
180 Liabilities Total | 81 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 892.00 | 129 892.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 206.00 | 1 206.00 | ||
232 Total operating income excluding VAT | 132 598.00 | 132 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 267.00 | 13 267.00 | ||
242 Other external expenses | 37 350.00 | 37 350.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 4 500.00 | 4 500.00 | ||
250 Staff compensation | 44 956.00 | 44 956.00 | ||
252 Social security contributions | 11 680.00 | 11 680.00 | ||
254 Depreciation and amortization | 6 462.00 | 6 462.00 | ||
264 Total operating expenses | 118 219.00 | 118 219.00 | ||
270 Operating profit | 14 378.00 | 14 378.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 1 932.00 | 1 932.00 | ||
310 Profit or loss | 12 434.00 | 12 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 380.00 | 26 380.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 800.00 | 6 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 33 721.00 | 33 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 658.00 | 22 658.00 | ||
378 Amount of deductible VAT on goods and services | 9 149.00 | 9 149.00 | ||
all companies in France
Complete and comprehensive database.
