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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : LEQUIN JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | LEQUIN JEROME |
| Siren | 808874192 |
| Closing | 2016-09-30 |
| Registry code | 5402 |
| Registration number | 987 |
| Management number | 2015B00042 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 908.00 | 2 669.00 | 7 239.00 | 9 908.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 9 993.00 | 2 669.00 | 7 324.00 | 9 993.00 |
050 Raw materials, supplies, in progress | 2 553.00 | 2 553.00 | 2 553.00 | |
068 Receivables – Trade and related accounts | 49 034.00 | 49 034.00 | 49 034.00 | |
072 Receivables – Other | 12 050.00 | 12 050.00 | 12 050.00 | |
084 Cash | 357.00 | 357.00 | 357.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 994.00 | 63 994.00 | 63 994.00 | |
110 Total Assets | 73 987.00 | 2 669.00 | 71 319.00 | 73 987.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 537.00 | |||
136 Profit for the Year | 3 494.00 | |||
142 Total Equity - Total I | 28 131.00 | |||
156 Loans and similar debts | 2 628.00 | |||
166 Suppliers and related accounts | 9 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 384.00 | |||
172 Other debts | 31 381.00 | |||
176 Total debts | 43 188.00 | |||
180 Liabilities Total | 71 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 447.00 | 121 238.00 | 108 447.00 | |
232 Total operating income excluding VAT | 108 447.00 | 121 238.00 | 108 447.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 614.00 | 46 931.00 | 57 614.00 | |
240 Inventory changes (raw materials and supplies) | -2 553.00 | -2 553.00 | ||
242 Other external expenses | 28 871.00 | 21 797.00 | 28 871.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 17 304.00 | 15 685.00 | 17 304.00 | |
254 Depreciation and amortization | 1 704.00 | 965.00 | 1 704.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 103 512.00 | 85 377.00 | 103 512.00 | |
270 Operating profit | 4 935.00 | 35 861.00 | 4 935.00 | |
294 Financial expenses | 406.00 | 177.00 | 406.00 | |
300 Exceptional expenses | 356.00 | 318.00 | 356.00 | |
306 Income tax's | 679.00 | 6 729.00 | 679.00 | |
310 Profit or loss | 3 494.00 | 28 637.00 | 3 494.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 209.00 | 4 209.00 | ||
490 Total Fixed Assets (Gross Value) | 5 784.00 | 5 784.00 | ||
492 Total Fixed Assets (Increases) | 4 209.00 | 4 209.00 | ||
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