Grow your business safely with Jérôme LAMURE
All the information you need about Jérôme LAMURE to develop and secure your business in France
J
HOME >
CORPORATES
>
Jérôme LAMURE >
BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : Jérôme LAMURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-01-31 | Simplified |
| Name | Jérôme LAMURE |
| Siren | 814889432 |
| Closing | 2020-01-31 |
| Registry code | 2602 |
| Registration number | B2021/008344 |
| Management number | 2015B01379 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 CLAVEYSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 320.00 | 37 320.00 | 37 320.00 | |
028 Tangible Assets | 13 574.00 | 11 074.00 | 2 500.00 | 13 574.00 |
044 Total Fixed Assets | 50 894.00 | 11 074.00 | 39 820.00 | 50 894.00 |
050 Raw materials, supplies, in progress | 1 119.00 | 1 119.00 | 1 119.00 | |
072 Receivables – Other | -281.00 | -281.00 | -281.00 | |
096 Total Current Assets + Prepaid Expenses | 837.00 | 837.00 | 837.00 | |
110 Total Assets | 51 732.00 | 11 074.00 | 40 658.00 | 51 732.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 542.00 | |||
136 Profit for the Year | 2 070.00 | |||
142 Total Equity - Total I | 2 528.00 | |||
156 Loans and similar debts | 23 647.00 | |||
166 Suppliers and related accounts | 13 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 677.00 | |||
172 Other debts | 677.00 | |||
176 Total debts | 38 130.00 | |||
180 Liabilities Total | 40 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 14 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 713.00 | 53 765.00 | 64 713.00 | |
226 Operating subsidies received | 25 500.00 | 25 500.00 | ||
230 Other income | 1 323.00 | 1 323.00 | ||
232 Total operating income excluding VAT | 66 036.00 | 53 765.00 | 66 036.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 302.00 | 28 412.00 | 30 302.00 | |
240 Inventory changes (raw materials and supplies) | 225.00 | 225.00 | 225.00 | |
242 Other external expenses | 29 988.00 | 21 964.00 | 29 988.00 | |
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
254 Depreciation and amortization | 2 715.00 | 2 715.00 | 2 715.00 | |
264 Total operating expenses | 63 746.00 | 53 316.00 | 63 746.00 | |
270 Operating profit | 2 290.00 | 449.00 | 2 290.00 | |
294 Financial expenses | 132.00 | 1 180.00 | 132.00 | |
300 Exceptional expenses | 88.00 | 88.00 | ||
310 Profit or loss | 2 070.00 | -731.00 | 2 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50 894.00 | 50 894.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
