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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : JUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | JUDE |
| Siren | 335001491 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3403 |
| Management number | 1986B40032 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 Saintes Mariés-de-la Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 92 463.00 | 71 422.00 | 21 041.00 | 92 463.00 |
044 Total Fixed Assets | 97 037.00 | 71 422.00 | 25 615.00 | 97 037.00 |
072 Receivables – Other | 28 378.00 | 28 378.00 | 28 378.00 | |
084 Cash | 46 041.00 | 46 041.00 | 46 041.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 75 001.00 | 75 001.00 | 75 001.00 | |
110 Total Assets | 172 038.00 | 71 422.00 | 100 616.00 | 172 038.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 39 800.00 | |||
134 Retained Earnings | 94.00 | |||
136 Profit for the Year | 14 341.00 | |||
142 Total Equity - Total I | 62 620.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 613.00 | |||
172 Other debts | 16 760.00 | |||
176 Total debts | 17 996.00 | |||
180 Liabilities Total | 100 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 906.00 | 147 906.00 | ||
226 Operating subsidies received | 1 829.00 | 1 829.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 149 738.00 | 149 738.00 | ||
234 Purchases of goods (including customs duties) | 32 288.00 | 32 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 37 902.00 | 37 902.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 2 411.00 | 2 411.00 | ||
250 Staff compensation | 41 315.00 | 41 315.00 | ||
252 Social security contributions | 15 133.00 | 15 133.00 | ||
254 Depreciation and amortization | 4 469.00 | 4 469.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 133 632.00 | 133 632.00 | ||
270 Operating profit | 16 106.00 | 16 106.00 | ||
306 Income tax's | 1 765.00 | 1 765.00 | ||
310 Profit or loss | 14 341.00 | 14 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 033.00 | 4 033.00 | ||
490 Total Fixed Assets (Gross Value) | 93 004.00 | 93 004.00 | ||
492 Total Fixed Assets (Increases) | 4 033.00 | 4 033.00 | ||
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