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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : JURA LABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-03-31 | Complete |
| 2019-09-24 | Public | 2018-03-31 | Simplified |
| 2018-04-16 | Public | 2017-03-31 | Simplified |
| 2017-05-05 | Public | 2016-03-31 | Simplified |
| Name | JURA LABO |
| Siren | 490093515 |
| Closing | 2016-03-31 |
| Registry code | 3902 |
| Registration number | B2017/001491 |
| Management number | 2006B00100 |
| Activity code | 4778A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39220 LES ROUSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 055.00 | 1 055.00 | 1 055.00 | |
028 Tangible Assets | 41 595.00 | 39 026.00 | 2 569.00 | 41 595.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 42 730.00 | 40 081.00 | 2 649.00 | 42 730.00 |
068 Receivables – Trade and related accounts | 28 512.00 | 28 512.00 | 28 512.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 11 954.00 | 11 954.00 | 11 954.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 40 616.00 | 40 616.00 | 40 616.00 | |
110 Total Assets | 83 346.00 | 40 081.00 | 43 265.00 | 83 346.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 122.00 | |||
136 Profit for the Year | 10 644.00 | |||
142 Total Equity - Total I | 19 522.00 | |||
166 Suppliers and related accounts | 3 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 461.00 | |||
172 Other debts | 20 409.00 | |||
176 Total debts | 23 743.00 | |||
180 Liabilities Total | 43 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 205.00 | 19 889.00 | 18 205.00 | |
217 Production of services sold - Export | 1 977.00 | 1 977.00 | ||
218 Production of services sold - France | 95 137.00 | 87 265.00 | 95 137.00 | |
230 Other income | 13.00 | 12.00 | 13.00 | |
232 Total operating income excluding VAT | 113 355.00 | 107 166.00 | 113 355.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 765.00 | 10 637.00 | 9 765.00 | |
242 Other external expenses | 22 562.00 | 22 107.00 | 22 562.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 565.00 | 572.00 | |
250 Staff compensation | 67 662.00 | 70 213.00 | 67 662.00 | |
254 Depreciation and amortization | 370.00 | 1 536.00 | 370.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 100 932.00 | 105 060.00 | 100 932.00 | |
270 Operating profit | 12 423.00 | 2 105.00 | 12 423.00 | |
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 1 727.00 | 1 727.00 | ||
310 Profit or loss | 10 644.00 | 2 105.00 | 10 644.00 | |
374 Amount of VAT collected | 21 040.00 | 21 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 730.00 | 42 730.00 | ||
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