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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SARL ETABLISSEMENTS JUTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL ETABLISSEMENTS JUTARD |
| Siren | 538847096 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 15257 |
| Management number | 2012B00074 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85190 VENANSAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 4 721.00 | 826.00 | 3 895.00 | 4 721.00 |
AR Technical installations, industrial equipment and tools | 39 443.00 | 17 153.00 | 22 290.00 | 39 443.00 |
AT Other tangible assets | 90 010.00 | 52 505.00 | 37 505.00 | 90 010.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 177 225.00 | 70 485.00 | 106 740.00 | 177 225.00 |
BT Goods | 363 822.00 | 363 822.00 | 363 822.00 | |
BX Customers and related accounts | 53 902.00 | 5 121.00 | 48 781.00 | 53 902.00 |
BZ Other receivables | 36 449.00 | 36 449.00 | 36 449.00 | |
CF Cash and cash equivalents | 727.00 | 727.00 | 727.00 | |
CH Prepaid expenses | 10 328.00 | 10 328.00 | 10 328.00 | |
CJ TOTAL (II) | 465 228.00 | 5 121.00 | 460 107.00 | 465 228.00 |
CO Grand total (0 to V) | 642 453.00 | 75 606.00 | 566 847.00 | 642 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 193 052.00 | 142 052.00 | 193 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 007.00 | 51 001.00 | 41 007.00 | |
DL TOTAL (I) | 300 059.00 | 259 052.00 | 300 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 831.00 | 74 287.00 | 72 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 440.00 | 41 671.00 | 64 440.00 | |
DX Trade payables and related accounts | 21 138.00 | 15 158.00 | 21 138.00 | |
DY Tax and social security liabilities | 101 981.00 | 111 746.00 | 101 981.00 | |
EA Other liabilities | 5 782.00 | 4 937.00 | 5 782.00 | |
EB Prepaid income (2) | 615.00 | 417.00 | 615.00 | |
EC TOTAL (IV) | 266 788.00 | 248 216.00 | 266 788.00 | |
EE Grand total (I to V) | 566 847.00 | 507 268.00 | 566 847.00 | |
EG Accrued income and payables due within one year | 231 587.00 | 224 861.00 | 231 587.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 356.00 | 88.00 | 5 356.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 171 331.00 | 24 526.00 | 171 331.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 050.00 | |||
I4 DECREASES Grand Total | 177 225.00 | |||
IY DECREASES Total Tangible Fixed Assets | 134 174.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 131 280.00 | 21 526.00 | 131 280.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 50.00 | 3 000.00 | 50.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 57 696.00 | 22 370.00 | 9 581.00 | 57 696.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 57 696.00 | 22 370.00 | 9 581.00 | 57 696.00 |
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