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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : JUBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | JUBA |
| Siren | 804313070 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/019419 |
| Management number | 2014B02984 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 403.00 | 13 403.00 | 13 403.00 | |
068 Receivables – Trade and related accounts | 20 702.00 | 20 702.00 | 20 702.00 | |
072 Receivables – Other | 6 055.00 | 6 055.00 | 6 055.00 | |
084 Cash | 12 429.00 | 12 429.00 | 12 429.00 | |
096 Total Current Assets + Prepaid Expenses | 52 588.00 | 52 588.00 | 52 588.00 | |
110 Total Assets | 52 588.00 | 52 588.00 | 52 588.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 1 164.00 | |||
136 Profit for the Year | 2 655.00 | |||
142 Total Equity - Total I | 6 569.00 | |||
166 Suppliers and related accounts | 35 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 942.00 | |||
172 Other debts | 11 005.00 | |||
176 Total debts | 46 019.00 | |||
180 Liabilities Total | 52 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 997.00 | 115 997.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 115 999.00 | 115 999.00 | ||
234 Purchases of goods (including customs duties) | 92 545.00 | 92 545.00 | ||
236 Inventory change (goods) | -529.00 | -529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 692.00 | 692.00 | ||
242 Other external expenses | 18 055.00 | 18 055.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
264 Total operating expenses | 111 335.00 | 111 335.00 | ||
270 Operating profit | 4 663.00 | 4 663.00 | ||
300 Exceptional expenses | 1 540.00 | 1 540.00 | ||
306 Income tax's | 468.00 | 468.00 | ||
310 Profit or loss | 2 655.00 | 2 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 199.00 | 23 199.00 | ||
378 Amount of deductible VAT on goods and services | 21 082.00 | 21 082.00 | ||
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