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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : JUBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | JUBY |
| Siren | 814315404 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30982 |
| Management number | 2015B08178 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 599.00 | 524.00 | 75.00 | 599.00 |
AT Other tangible assets | 8 927.00 | 4 383.00 | 4 544.00 | 8 927.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 9 602.00 | 4 907.00 | 4 694.00 | 9 602.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 57 990.00 | 57 990.00 | 57 990.00 | |
BZ Other receivables | 735.00 | 735.00 | 735.00 | |
CF Cash and cash equivalents | 58 203.00 | 58 203.00 | 58 203.00 | |
CJ TOTAL (II) | 117 928.00 | 117 928.00 | 117 928.00 | |
CO Grand total (0 to V) | 127 530.00 | 4 907.00 | 122 622.00 | 127 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 23 055.00 | 23 055.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 748.00 | 45 255.00 | 58 748.00 | |
DL TOTAL (I) | 82 903.00 | 46 255.00 | 82 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 218.00 | 218.00 | ||
DX Trade payables and related accounts | 3 065.00 | 3 025.00 | 3 065.00 | |
DY Tax and social security liabilities | 36 435.00 | 28 605.00 | 36 435.00 | |
EC TOTAL (IV) | 39 719.00 | 31 631.00 | 39 719.00 | |
EE Grand total (I to V) | 122 623.00 | 77 886.00 | 122 623.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 166 368.00 | |||
FJ Net sales | 166 368.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 166 369.00 | |||
FW Other purchases and external expenses | 18 457.00 | |||
FX Taxes, duties, and similar payments | 836.00 | |||
FY Salaries and Wages | 48 008.00 | |||
FZ Social Security Contributions | 20 686.00 | |||
GB Operating Expenses - Provisions | 3 668.00 | |||
GF Total Operating Expenses (II) | 91 656.00 | |||
GG - OPERATING RESULT (I - II) | 74 712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 964.00 | 12 145.00 | 15 964.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 166 369.00 | 155 360.00 | 166 369.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 620.00 | 110 104.00 | 107 620.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 748.00 | 45 255.00 | 58 748.00 | |
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