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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : JURADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| Name | JURADO |
| Siren | 534777024 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 6317 |
| Management number | 2011B03530 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33770 SALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 425.00 | 79 425.00 | 79 425.00 | |
028 Tangible Assets | 93 736.00 | 65 512.00 | 28 224.00 | 93 736.00 |
044 Total Fixed Assets | 173 161.00 | 65 512.00 | 107 649.00 | 173 161.00 |
050 Raw materials, supplies, in progress | 2 681.00 | 2 681.00 | 2 681.00 | |
072 Receivables – Other | 20 349.00 | 20 349.00 | 20 349.00 | |
084 Cash | 16 853.00 | 16 853.00 | 16 853.00 | |
096 Total Current Assets + Prepaid Expenses | 39 883.00 | 39 883.00 | 39 883.00 | |
110 Total Assets | 213 043.00 | 65 512.00 | 147 531.00 | 213 043.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 682.00 | |||
136 Profit for the Year | -9 409.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 9 473.00 | |||
156 Loans and similar debts | 72 225.00 | |||
166 Suppliers and related accounts | 18 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 969.00 | |||
172 Other debts | 47 611.00 | |||
176 Total debts | 138 059.00 | |||
180 Liabilities Total | 147 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 083.00 | |||
195 Of which payables due in more than one year | 58 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 293 988.00 | 268 972.00 | 293 988.00 | |
218 Production of services sold - France | 1 533.00 | 1 136.00 | 1 533.00 | |
226 Operating subsidies received | 2 718.00 | 7 962.00 | 2 718.00 | |
230 Other income | 377.00 | 2 773.00 | 377.00 | |
232 Total operating income excluding VAT | 298 616.00 | 280 844.00 | 298 616.00 | |
238 Purchases of raw materials and other supplies (including royalties | 97 099.00 | 88 693.00 | 97 099.00 | |
240 Inventory changes (raw materials and supplies) | -25.00 | -1 377.00 | -25.00 | |
242 Other external expenses | 47 317.00 | 51 797.00 | 47 317.00 | |
243 (including business tax) | 1 225.00 | 1 225.00 | ||
244 Taxes, duties and similar payments | 3 484.00 | 3 923.00 | 3 484.00 | |
250 Staff compensation | 119 364.00 | 95 460.00 | 119 364.00 | |
252 Social security contributions | 28 730.00 | 24 134.00 | 28 730.00 | |
254 Depreciation and amortization | 11 348.00 | 13 066.00 | 11 348.00 | |
262 Other expenses | -2.00 | 1.00 | -2.00 | |
264 Total operating expenses | 307 315.00 | 275 697.00 | 307 315.00 | |
270 Operating profit | -8 699.00 | 5 147.00 | -8 699.00 | |
290 Exceptional income | 1 197.00 | 1 626.00 | 1 197.00 | |
294 Financial expenses | 1 862.00 | 1 979.00 | 1 862.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 6.00 | |||
310 Profit or loss | -9 409.00 | 4 788.00 | -9 409.00 | |
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