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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : JUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | JUDE |
| Siren | 335001491 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3470 |
| Management number | 1986B40032 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 Saintes Mariés-de-la Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 126 020.00 | 76 958.00 | 49 062.00 | 126 020.00 |
044 Total Fixed Assets | 130 593.00 | 76 958.00 | 53 635.00 | 130 593.00 |
072 Receivables – Other | 36 453.00 | 36 453.00 | 36 453.00 | |
084 Cash | 21 117.00 | 21 117.00 | 21 117.00 | |
092 Prepaid expenses | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 58 201.00 | 58 201.00 | 58 201.00 | |
110 Total Assets | 188 794.00 | 76 958.00 | 111 836.00 | 188 794.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 54 000.00 | |||
134 Retained Earnings | 235.00 | |||
136 Profit for the Year | 14 491.00 | |||
142 Total Equity - Total I | 77 111.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 611.00 | |||
172 Other debts | 13 766.00 | |||
176 Total debts | 14 726.00 | |||
180 Liabilities Total | 111 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 156.00 | 149 156.00 | ||
226 Operating subsidies received | 1 961.00 | 1 961.00 | ||
230 Other income | 2 560.00 | 2 560.00 | ||
232 Total operating income excluding VAT | 153 676.00 | 153 676.00 | ||
234 Purchases of goods (including customs duties) | 31 097.00 | 31 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -68.00 | -68.00 | ||
242 Other external expenses | 39 447.00 | 39 447.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 2 782.00 | 2 782.00 | ||
250 Staff compensation | 43 596.00 | 43 596.00 | ||
252 Social security contributions | 15 316.00 | 15 316.00 | ||
254 Depreciation and amortization | 5 536.00 | 5 536.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 137 709.00 | 137 709.00 | ||
270 Operating profit | 15 967.00 | 15 967.00 | ||
306 Income tax's | 1 476.00 | 1 476.00 | ||
310 Profit or loss | 14 491.00 | 14 491.00 | ||
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