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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : JEAN TURON ET ASSOCIES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | JEAN TURON ET ASSOCIES SARL |
| Siren | 404298671 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75896 |
| Management number | 1996B04279 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 406.00 | 2 406.00 | 2 406.00 | |
BH Other financial assets | 881.00 | 881.00 | 881.00 | |
BJ TOTAL (I) | 3 287.00 | 3 287.00 | 3 287.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 550 357.00 | 550 357.00 | 550 357.00 | |
CF Cash and cash equivalents | 233 832.00 | 233 832.00 | 233 832.00 | |
CJ TOTAL (II) | 784 189.00 | 784 189.00 | 784 189.00 | |
CO Grand total (0 to V) | 787 476.00 | 787 476.00 | 787 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 448 875.00 | 418 828.00 | 448 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 404.00 | 30 047.00 | 18 404.00 | |
DL TOTAL (I) | 577 279.00 | 558 875.00 | 577 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 120.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 7.00 | 7.00 | |
DX Trade payables and related accounts | 9 360.00 | 7 198.00 | 9 360.00 | |
DY Tax and social security liabilities | 2 436.00 | 3 701.00 | 2 436.00 | |
EA Other liabilities | 198 394.00 | 150 302.00 | 198 394.00 | |
EC TOTAL (IV) | 210 197.00 | 161 328.00 | 210 197.00 | |
EE Grand total (I to V) | 787 476.00 | 720 203.00 | 787 476.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 767.00 | |||
FJ Net sales | 105 767.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 105 767.00 | |||
FW Other purchases and external expenses | 77 481.00 | |||
FX Taxes, duties, and similar payments | 677.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 78 161.00 | |||
GG - OPERATING RESULT (I - II) | 27 606.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 606.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 202.00 | 15 023.00 | 9 202.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 105 767.00 | 117 500.00 | 105 767.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 363.00 | 87 452.00 | 87 363.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 404.00 | 30 047.00 | 18 404.00 | |
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