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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : JACQUES VROMANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Complete |
| Name | JACQUES VROMANT |
| Siren | 539843797 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10074 |
| Management number | 2012B00206 |
| Activity code | 4616Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 BOURDEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 068.00 | 1 068.00 | 1 068.00 | |
BJ TOTAL (I) | 1 068.00 | 1 068.00 | 1 068.00 | |
BX Customers and related accounts | 1 147.00 | 1 147.00 | 1 147.00 | |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 39 768.00 | 39 768.00 | 39 768.00 | |
CJ TOTAL (II) | 40 936.00 | 40 936.00 | 40 936.00 | |
CO Grand total (0 to V) | 42 004.00 | 1 068.00 | 40 936.00 | 42 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 38 465.00 | 38 465.00 | 38 465.00 | |
DH Retained earnings | -6 073.00 | -424.00 | -6 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 664.00 | -5 649.00 | 4 664.00 | |
DL TOTAL (I) | 38 156.00 | 33 492.00 | 38 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 750.00 | 750.00 | 750.00 | |
DX Trade payables and related accounts | 30.00 | 80.00 | 30.00 | |
DY Tax and social security liabilities | 595.00 | 235.00 | 595.00 | |
EA Other liabilities | 1 404.00 | 1 500.00 | 1 404.00 | |
EC TOTAL (IV) | 2 780.00 | 2 565.00 | 2 780.00 | |
EE Grand total (I to V) | 40 936.00 | 36 057.00 | 40 936.00 | |
EI Including equity loans | 750.00 | 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 681.00 | 12 681.00 | 12 681.00 | |
FJ Net sales | 12 681.00 | 12 681.00 | 12 681.00 | |
FR Total operating income (I) | 12 681.00 | |||
FW Other purchases and external expenses | 6 575.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
FZ Social Security Contributions | 1 123.00 | |||
GA Operating Expenses - Depreciation and Amortization | 162.00 | |||
GF Total Operating Expenses (II) | 8 017.00 | |||
GG - OPERATING RESULT (I - II) | 4 664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 681.00 | 6 026.00 | 12 681.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 017.00 | 11 674.00 | 8 017.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 664.00 | -5 649.00 | 4 664.00 | |
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