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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : JAIRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | JAIRIC |
| Siren | 483536884 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018192 |
| Management number | 2005B01260 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 493.00 | 2 493.00 | 2 493.00 | |
028 Tangible Assets | 176 675.00 | 168 440.00 | 8 236.00 | 176 675.00 |
044 Total Fixed Assets | 179 168.00 | 170 933.00 | 8 236.00 | 179 168.00 |
050 Raw materials, supplies, in progress | 24 896.00 | 2 490.00 | 22 406.00 | 24 896.00 |
060 Merchandise inventory | 586.00 | -586.00 | ||
064 Advances and down payments on orders | 1 197.00 | 1 197.00 | 1 197.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 4 640.00 | 4 640.00 | 4 640.00 | |
096 Total Current Assets + Prepaid Expenses | 31 044.00 | 3 076.00 | 27 968.00 | 31 044.00 |
110 Total Assets | 210 213.00 | 174 009.00 | 36 204.00 | 210 213.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -96 832.00 | |||
136 Profit for the Year | 5 173.00 | |||
142 Total Equity - Total I | -90 159.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 851.00 | |||
172 Other debts | 113 009.00 | |||
176 Total debts | 126 363.00 | |||
180 Liabilities Total | 36 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 722.00 | 83 413.00 | 76 722.00 | |
226 Operating subsidies received | 1 000.00 | 4 000.00 | 1 000.00 | |
230 Other income | 22.00 | 8.00 | 22.00 | |
232 Total operating income excluding VAT | 77 744.00 | 87 421.00 | 77 744.00 | |
236 Inventory change (goods) | 1 257.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 24 928.00 | 13 893.00 | 24 928.00 | |
240 Inventory changes (raw materials and supplies) | -8 885.00 | -953.00 | -8 885.00 | |
242 Other external expenses | 37 221.00 | 36 135.00 | 37 221.00 | |
243 (including business tax) | 2 336.00 | 2 336.00 | ||
244 Taxes, duties and similar payments | 5 906.00 | 5 177.00 | 5 906.00 | |
250 Staff compensation | 6 064.00 | 16 729.00 | 6 064.00 | |
252 Social security contributions | 1 242.00 | 4 703.00 | 1 242.00 | |
254 Depreciation and amortization | 3 604.00 | 16 774.00 | 3 604.00 | |
256 Provisions | 2 490.00 | 2 490.00 | ||
262 Other expenses | 6.00 | 12.00 | 6.00 | |
264 Total operating expenses | 72 570.00 | 93 727.00 | 72 570.00 | |
270 Operating profit | 5 173.00 | -6 306.00 | 5 173.00 | |
290 Exceptional income | 1 550.00 | |||
294 Financial expenses | 28.00 | |||
310 Profit or loss | 5 173.00 | -4 784.00 | 5 173.00 | |
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