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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : EURL JUSPAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2021-09-30 | Simplified |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | EURL JUSPAU |
| Siren | 751829771 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/002274 |
| Management number | 2012B00673 |
| Activity code | 4711B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 900.00 | 41 900.00 | 41 900.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 28 745.00 | 24 900.00 | 3 845.00 | 28 745.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 82 645.00 | 24 900.00 | 57 745.00 | 82 645.00 |
060 Merchandise inventory | 3 683.00 | 3 683.00 | 3 683.00 | |
064 Advances and down payments on orders | 8 004.00 | 8 004.00 | 8 004.00 | |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 10 278.00 | 10 278.00 | 10 278.00 | |
080 Sellable securities | 17.00 | 17.00 | 17.00 | |
084 Cash | 56 609.00 | 56 609.00 | 56 609.00 | |
092 Prepaid expenses | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 79 452.00 | 79 452.00 | 79 452.00 | |
110 Total Assets | 162 097.00 | 24 900.00 | 137 196.00 | 162 097.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 902.00 | |||
142 Total Equity - Total I | 2 402.00 | |||
156 Loans and similar debts | 37 167.00 | |||
166 Suppliers and related accounts | 22 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 023.00 | |||
172 Other debts | 75 165.00 | |||
176 Total debts | 134 795.00 | |||
180 Liabilities Total | 137 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 289.00 | 207 440.00 | 209 289.00 | |
218 Production of services sold - France | 138.00 | 244.00 | 138.00 | |
230 Other income | 683.00 | 65.00 | 683.00 | |
232 Total operating income excluding VAT | 210 111.00 | 207 749.00 | 210 111.00 | |
234 Purchases of goods (including customs duties) | 136 430.00 | 139 941.00 | 136 430.00 | |
236 Inventory change (goods) | -458.00 | -572.00 | -458.00 | |
242 Other external expenses | 27 863.00 | 20 811.00 | 27 863.00 | |
243 (including business tax) | -121.00 | -121.00 | ||
244 Taxes, duties and similar payments | 2 221.00 | 4 623.00 | 2 221.00 | |
250 Staff compensation | 26 046.00 | 32 718.00 | 26 046.00 | |
252 Social security contributions | 8 799.00 | 4 138.00 | 8 799.00 | |
254 Depreciation and amortization | 5 749.00 | 5 749.00 | 5 749.00 | |
262 Other expenses | 1 001.00 | 34.00 | 1 001.00 | |
264 Total operating expenses | 207 651.00 | 207 443.00 | 207 651.00 | |
270 Operating profit | 2 460.00 | 306.00 | 2 460.00 | |
280 Financial income | 38.00 | 53.00 | 38.00 | |
294 Financial expenses | 1 596.00 | 2 116.00 | 1 596.00 | |
310 Profit or loss | 902.00 | -1 757.00 | 902.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 645.00 | 82 645.00 | ||
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