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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : JUSTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2017-09-30 | Simplified |
| Name | JUSTAL |
| Siren | 823647730 |
| Closing | 2017-09-30 |
| Registry code | 0702 |
| Registration number | B2017/006134 |
| Management number | 2016B00661 |
| Activity code | 5610C |
| Closing date n-1 | 2016-11-09 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07230 LABLACHERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 27 603.00 | 6 385.00 | 21 218.00 | 27 603.00 |
044 Total Fixed Assets | 54 603.00 | 6 385.00 | 48 218.00 | 54 603.00 |
050 Raw materials, supplies, in progress | 1 596.00 | 1 596.00 | 1 596.00 | |
060 Merchandise inventory | 163.00 | 163.00 | 163.00 | |
072 Receivables – Other | 706.00 | 706.00 | 706.00 | |
084 Cash | 34 896.00 | 34 896.00 | 34 896.00 | |
096 Total Current Assets + Prepaid Expenses | 37 362.00 | 37 362.00 | 37 362.00 | |
110 Total Assets | 91 965.00 | 6 385.00 | 85 580.00 | 91 965.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 16 726.00 | |||
142 Total Equity - Total I | 19 726.00 | |||
156 Loans and similar debts | 21 282.00 | |||
166 Suppliers and related accounts | 4 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 636.00 | |||
172 Other debts | 39 693.00 | |||
176 Total debts | 65 853.00 | |||
180 Liabilities Total | 85 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 603.00 | |||
195 Of which payables due in more than one year | 16 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 945.00 | 30 945.00 | ||
218 Production of services sold - France | 65 456.00 | 65 456.00 | ||
230 Other income | 4 610.00 | 4 610.00 | ||
232 Total operating income excluding VAT | 101 011.00 | 101 011.00 | ||
234 Purchases of goods (including customs duties) | 16 846.00 | 16 846.00 | ||
236 Inventory change (goods) | -163.00 | -163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 876.00 | 35 876.00 | ||
240 Inventory changes (raw materials and supplies) | -1 596.00 | -1 596.00 | ||
242 Other external expenses | 19 956.00 | 19 956.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 6 157.00 | 6 157.00 | ||
252 Social security contributions | 334.00 | 334.00 | ||
254 Depreciation and amortization | 6 385.00 | 6 385.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 84 197.00 | 84 197.00 | ||
270 Operating profit | 16 814.00 | 16 814.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 16 726.00 | 16 726.00 | ||
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