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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : JURA METEORITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Complete |
| Name | JURA METEORITES |
| Siren | 532899069 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/002014 |
| Management number | 2011B00261 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39120 TASSENIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 203.00 | 2 203.00 | 2 203.00 | |
028 Tangible Assets | 42 012.00 | 33 437.00 | 8 575.00 | 42 012.00 |
044 Total Fixed Assets | 44 216.00 | 35 640.00 | 8 575.00 | 44 216.00 |
060 Merchandise inventory | 132 015.00 | 132 015.00 | 132 015.00 | |
072 Receivables – Other | 5 057.00 | 5 057.00 | 5 057.00 | |
080 Sellable securities | 15 015.00 | 15 015.00 | 15 015.00 | |
084 Cash | 39 106.00 | 39 106.00 | 39 106.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 191 215.00 | 191 215.00 | 191 215.00 | |
110 Total Assets | 235 431.00 | 35 640.00 | 199 790.00 | 235 431.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 543.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 481.00 | |||
142 Total Equity - Total I | 53 024.00 | |||
166 Suppliers and related accounts | 2 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 126.00 | |||
172 Other debts | 143 990.00 | |||
176 Total debts | 146 767.00 | |||
180 Liabilities Total | 199 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 546.00 | 212 178.00 | 230 546.00 | |
230 Other income | 9.00 | 16.00 | 9.00 | |
232 Total operating income excluding VAT | 230 555.00 | 212 195.00 | 230 555.00 | |
234 Purchases of goods (including customs duties) | 120 688.00 | 103 865.00 | 120 688.00 | |
236 Inventory change (goods) | 5 835.00 | 5 890.00 | 5 835.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 531.00 | 263.00 | 1 531.00 | |
242 Other external expenses | 46 086.00 | 47 496.00 | 46 086.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 621.00 | 596.00 | 621.00 | |
250 Staff compensation | 18 258.00 | 18 885.00 | 18 258.00 | |
252 Social security contributions | 8 058.00 | 7 964.00 | 8 058.00 | |
254 Depreciation and amortization | 6 549.00 | 6 979.00 | 6 549.00 | |
262 Other expenses | 10.00 | 6.00 | 10.00 | |
264 Total operating expenses | 207 636.00 | 191 945.00 | 207 636.00 | |
270 Operating profit | 22 919.00 | 20 250.00 | 22 919.00 | |
280 Financial income | 40.00 | |||
306 Income tax's | 3 438.00 | 2 751.00 | 3 438.00 | |
310 Profit or loss | 19 481.00 | 17 538.00 | 19 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 243.00 | 1 243.00 | ||
490 Total Fixed Assets (Gross Value) | 42 973.00 | 42 973.00 | ||
492 Total Fixed Assets (Increases) | 1 243.00 | 1 243.00 | ||
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