Grow your business safely with JU STORES
All the information you need about JU STORES to develop and secure your business in France
J
HOME >
CORPORATES
>
JU STORES >
BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : JU STORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-07-01 | Public | 2018-06-30 | Simplified |
| 2018-06-14 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | JU STORES |
| Siren | 810125575 |
| Closing | 2017-06-30 |
| Registry code | 3402 |
| Registration number | 2695 |
| Management number | 2015B00340 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Nezignan l'évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 031.00 | 1 031.00 | 1 031.00 | |
044 Total Fixed Assets | 1 031.00 | 1 031.00 | 1 031.00 | |
050 Raw materials, supplies, in progress | 8 004.00 | 8 004.00 | 8 004.00 | |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 1 978.00 | 1 978.00 | 1 978.00 | |
084 Cash | 30 507.00 | 30 507.00 | 30 507.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 569.00 | 50 569.00 | 50 569.00 | |
110 Total Assets | 51 600.00 | 51 600.00 | 51 600.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 633.00 | |||
136 Profit for the Year | 7 788.00 | |||
142 Total Equity - Total I | 20 520.00 | |||
156 Loans and similar debts | 3 035.00 | |||
166 Suppliers and related accounts | 13 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 728.00 | |||
172 Other debts | 14 125.00 | |||
176 Total debts | 31 079.00 | |||
180 Liabilities Total | 51 600.00 | |||
195 Of which payables due in more than one year | 1 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 613.00 | 162 049.00 | 151 613.00 | |
230 Other income | 675.00 | 1 388.00 | 675.00 | |
232 Total operating income excluding VAT | 152 289.00 | 163 437.00 | 152 289.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 080.00 | 70 639.00 | 57 080.00 | |
240 Inventory changes (raw materials and supplies) | -1 672.00 | -6 332.00 | -1 672.00 | |
242 Other external expenses | 43 329.00 | 50 824.00 | 43 329.00 | |
243 (including business tax) | -244.00 | -244.00 | ||
244 Taxes, duties and similar payments | -244.00 | 970.00 | -244.00 | |
250 Staff compensation | 32 683.00 | 21 773.00 | 32 683.00 | |
262 Other expenses | 11 746.00 | 11 380.00 | 11 746.00 | |
264 Total operating expenses | 142 922.00 | 149 254.00 | 142 922.00 | |
270 Operating profit | 9 366.00 | 14 183.00 | 9 366.00 | |
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 108.00 | 169.00 | 108.00 | |
300 Exceptional expenses | 90.00 | 180.00 | 90.00 | |
306 Income tax's | 1 390.00 | 2 102.00 | 1 390.00 | |
310 Profit or loss | 7 788.00 | 11 733.00 | 7 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 031.00 | 1 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 166.00 | 16 166.00 | ||
378 Amount of deductible VAT on goods and services | 20 434.00 | 20 434.00 | ||
all companies in France
Complete and comprehensive database.
