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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : JU FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | JU FRERES |
| Siren | 452251689 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 91342 |
| Management number | 2004B03908 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 118 298.00 | 118 298.00 | 118 298.00 | |
084 Cash | 162 176.00 | 162 176.00 | 162 176.00 | |
096 Total Current Assets + Prepaid Expenses | 280 474.00 | 280 474.00 | 280 474.00 | |
110 Total Assets | 283 474.00 | 283 474.00 | 283 474.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 139 512.00 | |||
134 Retained Earnings | 133 745.00 | |||
136 Profit for the Year | -1 164.00 | |||
142 Total Equity - Total I | 280 894.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 2 580.00 | |||
180 Liabilities Total | 283 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 586.00 | |||
232 Total operating income excluding VAT | 586.00 | |||
242 Other external expenses | 1 164.00 | 1 492.00 | 1 164.00 | |
244 Taxes, duties and similar payments | 598.00 | |||
262 Other expenses | 142.00 | |||
264 Total operating expenses | 1 164.00 | 2 232.00 | 1 164.00 | |
270 Operating profit | -1 164.00 | -1 646.00 | -1 164.00 | |
310 Profit or loss | -1 164.00 | -1 646.00 | -1 164.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 376.00 | 376.00 | ||
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