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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS P. JURINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-02-14 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | ETABLISSEMENTS P. JURINE |
| Siren | 574502605 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 2576 |
| Management number | 1957B00260 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 Saint-Genest-Lerpt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 176 875.00 | 129 462.00 | 47 414.00 | 176 875.00 |
044 Total Fixed Assets | 176 875.00 | 129 462.00 | 47 414.00 | 176 875.00 |
068 Receivables – Trade and related accounts | 40 925.00 | 40 925.00 | 40 925.00 | |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 27 263.00 | 27 263.00 | 27 263.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 69 672.00 | 69 672.00 | 69 672.00 | |
110 Total Assets | 246 548.00 | 129 462.00 | 117 086.00 | 246 548.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 17 073.00 | |||
136 Profit for the Year | 1 850.00 | |||
140 Regulated Provisions | 25 628.00 | |||
142 Total Equity - Total I | 86 475.00 | |||
156 Loans and similar debts | 24 361.00 | |||
166 Suppliers and related accounts | 1 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 5 179.00 | |||
176 Total debts | 30 612.00 | |||
180 Liabilities Total | 117 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 135.00 | |||
195 Of which payables due in more than one year | 15 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 703.00 | 25 917.00 | 25 703.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 25 706.00 | 25 918.00 | 25 706.00 | |
242 Other external expenses | 6 276.00 | 4 467.00 | 6 276.00 | |
244 Taxes, duties and similar payments | 6 679.00 | 6 544.00 | 6 679.00 | |
254 Depreciation and amortization | 10 477.00 | 9 313.00 | 10 477.00 | |
262 Other expenses | 1.00 | 15.00 | 1.00 | |
264 Total operating expenses | 23 433.00 | 20 339.00 | 23 433.00 | |
270 Operating profit | 2 273.00 | 5 579.00 | 2 273.00 | |
280 Financial income | 659.00 | |||
290 Exceptional income | 450.00 | 450.00 | 450.00 | |
294 Financial expenses | 546.00 | 440.00 | 546.00 | |
306 Income tax's | 327.00 | 937.00 | 327.00 | |
310 Profit or loss | 1 850.00 | 5 311.00 | 1 850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 135.00 | 3 135.00 | ||
490 Total Fixed Assets (Gross Value) | 173 740.00 | 173 740.00 | ||
492 Total Fixed Assets (Increases) | 3 135.00 | 3 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 450.00 | 450.00 | ||
684 DECREASES in Total Provisions Statement | 450.00 | 450.00 | ||
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