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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : JU STORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-07-01 | Public | 2018-06-30 | Simplified |
| 2018-06-14 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | JU STORES |
| Siren | 810125575 |
| Closing | 2016-06-30 |
| Registry code | 3402 |
| Registration number | 872 |
| Management number | 2015B00340 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Nezignan l'évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 031.00 | 1 031.00 | 1 031.00 | |
044 Total Fixed Assets | 1 031.00 | 1 031.00 | 1 031.00 | |
050 Raw materials, supplies, in progress | 6 332.00 | 6 332.00 | 6 332.00 | |
068 Receivables – Trade and related accounts | 6 915.00 | 6 915.00 | 6 915.00 | |
072 Receivables – Other | 1 465.00 | 1 465.00 | 1 465.00 | |
084 Cash | 20 198.00 | 20 198.00 | 20 198.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 35 414.00 | 35 414.00 | 35 414.00 | |
110 Total Assets | 36 444.00 | 36 444.00 | 36 444.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 733.00 | |||
142 Total Equity - Total I | 12 733.00 | |||
156 Loans and similar debts | 4 444.00 | |||
166 Suppliers and related accounts | 6 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 278.00 | |||
172 Other debts | 12 819.00 | |||
176 Total debts | 23 712.00 | |||
180 Liabilities Total | 36 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 031.00 | |||
195 Of which payables due in more than one year | 2 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 049.00 | 162 049.00 | ||
230 Other income | 1 388.00 | 1 388.00 | ||
232 Total operating income excluding VAT | 163 437.00 | 163 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 639.00 | 70 639.00 | ||
240 Inventory changes (raw materials and supplies) | -6 332.00 | -6 332.00 | ||
242 Other external expenses | 50 824.00 | 50 824.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 970.00 | 970.00 | ||
250 Staff compensation | 21 773.00 | 21 773.00 | ||
262 Other expenses | 11 380.00 | 11 380.00 | ||
264 Total operating expenses | 149 254.00 | 149 254.00 | ||
270 Operating profit | 14 183.00 | 14 183.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 102.00 | 2 102.00 | ||
310 Profit or loss | 11 733.00 | 11 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 031.00 | 1 031.00 | ||
492 Total Fixed Assets (Increases) | 1 031.00 | 1 031.00 | ||
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