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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : JURMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2020-10-02 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| Name | JURMAN |
| Siren | 833708746 |
| Closing | 2018-09-30 |
| Registry code | 8901 |
| Registration number | 398 |
| Management number | 2017B00361 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89350 CHAMPIGNELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 444.00 | 1 888.00 | 4 556.00 | 6 444.00 |
044 Total Fixed Assets | 6 444.00 | 1 888.00 | 4 556.00 | 6 444.00 |
050 Raw materials, supplies, in progress | 1 590.00 | 1 590.00 | 1 590.00 | |
068 Receivables – Trade and related accounts | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 2 725.00 | 2 725.00 | 2 725.00 | |
096 Total Current Assets + Prepaid Expenses | 5 596.00 | 5 596.00 | 5 596.00 | |
110 Total Assets | 12 040.00 | 1 888.00 | 10 152.00 | 12 040.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 133.00 | |||
142 Total Equity - Total I | 2 633.00 | |||
164 Advances and down payments received on current orders | 1 750.00 | |||
166 Suppliers and related accounts | 2 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 012.00 | |||
172 Other debts | 3 351.00 | |||
176 Total debts | 7 519.00 | |||
180 Liabilities Total | 10 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 379.00 | 58 379.00 | ||
222 Inventory production | 1 590.00 | 1 590.00 | ||
230 Other income | 543.00 | 543.00 | ||
232 Total operating income excluding VAT | 60 512.00 | 60 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 078.00 | 19 078.00 | ||
242 Other external expenses | 19 300.00 | 19 300.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 9 705.00 | 9 705.00 | ||
252 Social security contributions | 7 710.00 | 7 710.00 | ||
254 Depreciation and amortization | 1 888.00 | 1 888.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 57 961.00 | 57 961.00 | ||
270 Operating profit | 2 551.00 | 2 551.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 2 133.00 | 2 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 828.00 | 6 828.00 | ||
378 Amount of deductible VAT on goods and services | 6 230.00 | 6 230.00 | ||
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