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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : Juno Ltd
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | Juno Ltd |
| Siren | 789891462 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 789 |
| Management number | 2012B00349 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 DOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 416.00 | 3 480.00 | 2 936.00 | 6 416.00 |
044 Total Fixed Assets | 6 416.00 | 3 480.00 | 2 936.00 | 6 416.00 |
060 Merchandise inventory | 18 285.00 | 18 285.00 | 18 285.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 63 403.00 | 63 403.00 | 63 403.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 81 820.00 | 81 820.00 | 81 820.00 | |
110 Total Assets | 88 236.00 | 3 480.00 | 84 756.00 | 88 236.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 14 893.00 | |||
136 Profit for the Year | 13 241.00 | |||
142 Total Equity - Total I | 35 234.00 | |||
166 Suppliers and related accounts | 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 890.00 | |||
172 Other debts | 48 701.00 | |||
176 Total debts | 49 522.00 | |||
180 Liabilities Total | 84 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 140 329.00 | 152 840.00 | 140 329.00 | |
230 Other income | -34.00 | -34.00 | ||
232 Total operating income excluding VAT | 140 294.00 | 152 840.00 | 140 294.00 | |
234 Purchases of goods (including customs duties) | 45 767.00 | 50 029.00 | 45 767.00 | |
236 Inventory change (goods) | -3 483.00 | -1 290.00 | -3 483.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 598.00 | 3 391.00 | 2 598.00 | |
242 Other external expenses | 31 909.00 | 29 813.00 | 31 909.00 | |
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 614.00 | 1 665.00 | 1 614.00 | |
250 Staff compensation | 38 693.00 | 45 550.00 | 38 693.00 | |
252 Social security contributions | 6 697.00 | 7 452.00 | 6 697.00 | |
254 Depreciation and amortization | 1 604.00 | 1 604.00 | 1 604.00 | |
264 Total operating expenses | 125 401.00 | 138 216.00 | 125 401.00 | |
270 Operating profit | 14 892.00 | 14 624.00 | 14 892.00 | |
290 Exceptional income | 343.00 | |||
294 Financial expenses | 23.00 | |||
300 Exceptional expenses | 451.00 | 7.00 | 451.00 | |
306 Income tax's | 1 200.00 | 654.00 | 1 200.00 | |
310 Profit or loss | 13 241.00 | 14 283.00 | 13 241.00 | |
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