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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : JAIRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | JAIRIC |
| Siren | 483536884 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/012553 |
| Management number | 2005B01260 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 493.00 | 2 493.00 | 2 493.00 | |
028 Tangible Assets | 176 674.00 | 171 085.00 | 5 590.00 | 176 674.00 |
044 Total Fixed Assets | 179 167.00 | 173 578.00 | 5 590.00 | 179 167.00 |
050 Raw materials, supplies, in progress | 26 011.00 | 2 795.00 | 23 216.00 | 26 011.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
084 Cash | 4 589.00 | 4 589.00 | 4 589.00 | |
096 Total Current Assets + Prepaid Expenses | 31 689.00 | 2 795.00 | 28 894.00 | 31 689.00 |
110 Total Assets | 210 856.00 | 176 373.00 | 34 484.00 | 210 856.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -91 659.00 | |||
136 Profit for the Year | 6 628.00 | |||
142 Total Equity - Total I | -83 531.00 | |||
166 Suppliers and related accounts | 7 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 414.00 | |||
172 Other debts | 110 196.00 | |||
176 Total debts | 118 014.00 | |||
180 Liabilities Total | 34 484.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 685.00 | 76 722.00 | 89 685.00 | |
226 Operating subsidies received | 1 450.00 | 1 000.00 | 1 450.00 | |
230 Other income | 597.00 | 22.00 | 597.00 | |
232 Total operating income excluding VAT | 91 732.00 | 77 744.00 | 91 732.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 401.00 | 24 928.00 | 24 401.00 | |
240 Inventory changes (raw materials and supplies) | -1 115.00 | -8 885.00 | -1 115.00 | |
242 Other external expenses | 46 232.00 | 37 221.00 | 46 232.00 | |
243 (including business tax) | 3 269.00 | 3 269.00 | ||
244 Taxes, duties and similar payments | 6 832.00 | 5 906.00 | 6 832.00 | |
250 Staff compensation | 8 584.00 | 6 064.00 | 8 584.00 | |
252 Social security contributions | 3 803.00 | 1 242.00 | 3 803.00 | |
254 Depreciation and amortization | 2 645.00 | 3 604.00 | 2 645.00 | |
256 Provisions | 305.00 | 2 490.00 | 305.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 91 695.00 | 72 570.00 | 91 695.00 | |
270 Operating profit | 37.00 | 5 173.00 | 37.00 | |
290 Exceptional income | 6 853.00 | 6 853.00 | ||
300 Exceptional expenses | 262.00 | 262.00 | ||
310 Profit or loss | 6 628.00 | 5 173.00 | 6 628.00 | |
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