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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : JAULIN NORD LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | JAULIN NORD LOIRE |
| Siren | 484774013 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 7167 |
| Management number | 2008B00453 |
| Activity code | 9522Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 764.00 | 2 764.00 | 2 764.00 | |
028 Tangible Assets | 27 987.00 | 26 438.00 | 1 549.00 | 27 987.00 |
040 Financial Assets | 589.00 | 589.00 | 589.00 | |
044 Total Fixed Assets | 46 340.00 | 29 202.00 | 17 138.00 | 46 340.00 |
060 Merchandise inventory | 36 232.00 | 36 232.00 | 36 232.00 | |
068 Receivables – Trade and related accounts | 17 407.00 | 17 407.00 | 17 407.00 | |
072 Receivables – Other | 5 947.00 | 5 947.00 | 5 947.00 | |
084 Cash | 135 521.00 | 135 521.00 | 135 521.00 | |
092 Prepaid expenses | 1 889.00 | 1 889.00 | 1 889.00 | |
096 Total Current Assets + Prepaid Expenses | 196 996.00 | 196 996.00 | 196 996.00 | |
110 Total Assets | 243 336.00 | 29 202.00 | 214 134.00 | 243 336.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 127 615.00 | |||
136 Profit for the Year | 6 879.00 | |||
142 Total Equity - Total I | 137 794.00 | |||
166 Suppliers and related accounts | 37 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346.00 | |||
172 Other debts | 38 445.00 | |||
176 Total debts | 76 340.00 | |||
180 Liabilities Total | 214 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 22 787.00 | 22 787.00 | ||
210 Sales of goods - France | 479 733.00 | 441 066.00 | 479 733.00 | |
217 Production of services sold - Export | 71 700.00 | 71 700.00 | ||
218 Production of services sold - France | 85 656.00 | 76 254.00 | 85 656.00 | |
230 Other income | 831.00 | 444.00 | 831.00 | |
232 Total operating income excluding VAT | 566 220.00 | 517 763.00 | 566 220.00 | |
234 Purchases of goods (including customs duties) | 240 610.00 | 220 915.00 | 240 610.00 | |
236 Inventory change (goods) | 424.00 | 1 426.00 | 424.00 | |
242 Other external expenses | 120 292.00 | 102 019.00 | 120 292.00 | |
243 (including business tax) | 2 119.00 | 2 119.00 | ||
244 Taxes, duties and similar payments | 5 426.00 | 3 717.00 | 5 426.00 | |
250 Staff compensation | 152 403.00 | 144 076.00 | 152 403.00 | |
252 Social security contributions | 37 977.00 | 25 170.00 | 37 977.00 | |
254 Depreciation and amortization | 1 078.00 | 1 357.00 | 1 078.00 | |
262 Other expenses | 371.00 | 912.00 | 371.00 | |
264 Total operating expenses | 558 580.00 | 499 592.00 | 558 580.00 | |
270 Operating profit | 7 640.00 | 18 171.00 | 7 640.00 | |
280 Financial income | 493.00 | 448.00 | 493.00 | |
290 Exceptional income | 137.00 | |||
300 Exceptional expenses | 215.00 | 661.00 | 215.00 | |
306 Income tax's | 1 039.00 | 2 082.00 | 1 039.00 | |
310 Profit or loss | 6 879.00 | 16 013.00 | 6 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 340.00 | 46 340.00 | ||
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