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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : JURA AMEUBLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2016-09-30 | Simplified |
| 2017-10-09 | Public | 2015-09-30 | Simplified |
| Name | JURA AMEUBLEMENT |
| Siren | 803850270 |
| Closing | 2015-09-30 |
| Registry code | 3902 |
| Registration number | B2017/003803 |
| Management number | 2014B00298 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39400 HAUTS-DE-BIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 389.00 | 236.00 | 625.00 |
028 Tangible Assets | 11 294.00 | 607.00 | 10 687.00 | 11 294.00 |
044 Total Fixed Assets | 11 919.00 | 996.00 | 10 923.00 | 11 919.00 |
050 Raw materials, supplies, in progress | 5 700.00 | 5 700.00 | 5 700.00 | |
068 Receivables – Trade and related accounts | 18 255.00 | 18 255.00 | 18 255.00 | |
072 Receivables – Other | 4 100.00 | 4 100.00 | 4 100.00 | |
084 Cash | 1 194.00 | 1 194.00 | 1 194.00 | |
096 Total Current Assets + Prepaid Expenses | 29 248.00 | 29 248.00 | 29 248.00 | |
110 Total Assets | 41 167.00 | 996.00 | 40 171.00 | 41 167.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 520.00 | |||
142 Total Equity - Total I | 18 520.00 | |||
166 Suppliers and related accounts | 13 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433.00 | |||
172 Other debts | 8 165.00 | |||
176 Total debts | 21 652.00 | |||
180 Liabilities Total | 40 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 026.00 | 68 026.00 | ||
224 Capitalized production | 7 900.00 | 7 900.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 75 943.00 | 75 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 941.00 | 50 941.00 | ||
240 Inventory changes (raw materials and supplies) | -5 700.00 | -5 700.00 | ||
242 Other external expenses | 19 524.00 | 19 524.00 | ||
254 Depreciation and amortization | 996.00 | 996.00 | ||
264 Total operating expenses | 65 761.00 | 65 761.00 | ||
270 Operating profit | 10 182.00 | 10 182.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
306 Income tax's | 1 504.00 | 1 504.00 | ||
310 Profit or loss | 8 520.00 | 8 520.00 | ||
374 Amount of VAT collected | 11 669.00 | 11 669.00 | ||
378 Amount of deductible VAT on goods and services | 4 562.00 | 4 562.00 | ||
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