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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : LA JAUFRETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LA JAUFRETTE |
| Siren | 448492017 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1075 |
| Management number | 2003B00324 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 210 150.00 | 134 892.00 | 75 258.00 | 210 150.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 210 220.00 | 134 892.00 | 75 328.00 | 210 220.00 |
060 Merchandise inventory | 1 169.00 | 1 169.00 | 1 169.00 | |
072 Receivables – Other | 6 688.00 | 6 688.00 | 6 688.00 | |
084 Cash | 4 207.00 | 4 207.00 | 4 207.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 12 445.00 | 12 445.00 | 12 445.00 | |
110 Total Assets | 222 665.00 | 134 892.00 | 87 772.00 | 222 665.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | -7 258.00 | |||
142 Total Equity - Total I | 1 212.00 | |||
156 Loans and similar debts | 474.00 | |||
166 Suppliers and related accounts | 4 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 382.00 | |||
172 Other debts | 81 291.00 | |||
176 Total debts | 86 561.00 | |||
180 Liabilities Total | 87 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 456.00 | 203 456.00 | ||
224 Capitalized production | 2 893.00 | 2 893.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 208 348.00 | 208 348.00 | ||
234 Purchases of goods (including customs duties) | 93 649.00 | 93 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 569.00 | 4 569.00 | ||
242 Other external expenses | 21 478.00 | 21 478.00 | ||
243 (including business tax) | 1 676.00 | 1 676.00 | ||
244 Taxes, duties and similar payments | 2 036.00 | 2 036.00 | ||
250 Staff compensation | 66 967.00 | 66 967.00 | ||
252 Social security contributions | 7 109.00 | 7 109.00 | ||
254 Depreciation and amortization | 19 407.00 | 19 407.00 | ||
262 Other expenses | 853.00 | 853.00 | ||
264 Total operating expenses | 216 069.00 | 216 069.00 | ||
270 Operating profit | -7 721.00 | -7 721.00 | ||
280 Financial income | 38.00 | 38.00 | ||
294 Financial expenses | 1 176.00 | 1 176.00 | ||
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | -7 258.00 | -7 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 220.00 | 210 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 562.00 | 23 562.00 | ||
378 Amount of deductible VAT on goods and services | 11 153.00 | 11 153.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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