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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : JURA LABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-03-31 | Complete |
| 2019-09-24 | Public | 2018-03-31 | Simplified |
| 2018-04-16 | Public | 2017-03-31 | Simplified |
| 2017-05-05 | Public | 2016-03-31 | Simplified |
| Name | JURA LABO |
| Siren | 490093515 |
| Closing | 2017-03-31 |
| Registry code | 3902 |
| Registration number | B2018/001147 |
| Management number | 2006B00100 |
| Activity code | 4778A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39220 LES ROUSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 055.00 | 1 055.00 | 1 055.00 | |
028 Tangible Assets | 41 595.00 | 39 396.00 | 2 199.00 | 41 595.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 42 730.00 | 40 451.00 | 2 279.00 | 42 730.00 |
068 Receivables – Trade and related accounts | 18 884.00 | 18 884.00 | 18 884.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 27 392.00 | 27 392.00 | 27 392.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 46 741.00 | 46 741.00 | 46 741.00 | |
110 Total Assets | 89 470.00 | 40 451.00 | 49 020.00 | 89 470.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 522.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 610.00 | |||
142 Total Equity - Total I | 29 132.00 | |||
166 Suppliers and related accounts | 8 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 997.00 | |||
172 Other debts | 11 148.00 | |||
176 Total debts | 19 888.00 | |||
180 Liabilities Total | 49 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 360.00 | 18 205.00 | 24 360.00 | |
217 Production of services sold - Export | 2 766.00 | 2 766.00 | ||
218 Production of services sold - France | 107 149.00 | 95 137.00 | 107 149.00 | |
230 Other income | 1 359.00 | 13.00 | 1 359.00 | |
232 Total operating income excluding VAT | 132 869.00 | 113 355.00 | 132 869.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 957.00 | 9 765.00 | 13 957.00 | |
242 Other external expenses | 23 073.00 | 22 562.00 | 23 073.00 | |
244 Taxes, duties and similar payments | 582.00 | 572.00 | 582.00 | |
250 Staff compensation | 82 112.00 | 67 662.00 | 82 112.00 | |
254 Depreciation and amortization | 370.00 | 370.00 | 370.00 | |
262 Other expenses | 1 473.00 | 1.00 | 1 473.00 | |
264 Total operating expenses | 121 567.00 | 100 932.00 | 121 567.00 | |
270 Operating profit | 11 303.00 | 12 423.00 | 11 303.00 | |
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 52.00 | |||
306 Income tax's | 1 696.00 | 1 727.00 | 1 696.00 | |
310 Profit or loss | 9 610.00 | 10 644.00 | 9 610.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 730.00 | 42 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 749.00 | 25 749.00 | ||
378 Amount of deductible VAT on goods and services | 5 531.00 | 5 531.00 | ||
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