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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : JEROME PERROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | JEROME PERROT |
| Siren | 813720844 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7596 |
| Management number | 2015B03247 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEJUST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 641.00 | 279.00 | 7 362.00 | 7 641.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 7 701.00 | 279.00 | 7 422.00 | 7 701.00 |
050 Raw materials, supplies, in progress | 396.00 | 396.00 | 396.00 | |
068 Receivables – Trade and related accounts | 995.00 | 995.00 | 995.00 | |
072 Receivables – Other | 2 698.00 | 2 698.00 | 2 698.00 | |
084 Cash | 28 728.00 | 28 728.00 | 28 728.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 32 895.00 | 32 895.00 | 32 895.00 | |
110 Total Assets | 40 596.00 | 279.00 | 40 317.00 | 40 596.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 212.00 | |||
136 Profit for the Year | 7 151.00 | |||
142 Total Equity - Total I | 17 013.00 | |||
156 Loans and similar debts | 7 082.00 | |||
166 Suppliers and related accounts | 4 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 233.00 | |||
172 Other debts | 11 755.00 | |||
174 Prepaid income | ||||
176 Total debts | 23 304.00 | |||
180 Liabilities Total | 40 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 701.00 | |||
195 Of which payables due in more than one year | 3 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 180.00 | 43 064.00 | 57 180.00 | |
230 Other income | 5.00 | 5.00 | 5.00 | |
232 Total operating income excluding VAT | 57 185.00 | 43 068.00 | 57 185.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 871.00 | 12 972.00 | 11 871.00 | |
240 Inventory changes (raw materials and supplies) | -121.00 | -274.00 | -121.00 | |
242 Other external expenses | 9 899.00 | 12 271.00 | 9 899.00 | |
243 (including business tax) | -4 241.00 | -4 241.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 487.00 | 1 023.00 | |
250 Staff compensation | 17 764.00 | 5 400.00 | 17 764.00 | |
252 Social security contributions | 8 056.00 | 2 372.00 | 8 056.00 | |
254 Depreciation and amortization | 279.00 | 279.00 | ||
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 48 772.00 | 33 231.00 | 48 772.00 | |
270 Operating profit | 8 413.00 | 9 838.00 | 8 413.00 | |
306 Income tax's | 1 262.00 | 1 476.00 | 1 262.00 | |
310 Profit or loss | 7 151.00 | 8 362.00 | 7 151.00 | |
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