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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : SARL JUFRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2019-09-30 | Simplified |
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| 2018-01-02 | Public | 2017-09-30 | Complete |
| 2017-08-01 | Public | 2016-10-31 | Complete |
| Name | SARL JUFRA |
| Siren | 444420319 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 122 |
| Management number | 2002B00504 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Saint-Alban-Leysse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 807.00 | 16 468.00 | 13 339.00 | 29 807.00 |
040 Financial Assets | 314 133.00 | 314 133.00 | 314 133.00 | |
044 Total Fixed Assets | 343 940.00 | 16 468.00 | 327 472.00 | 343 940.00 |
068 Receivables – Trade and related accounts | 60 960.00 | 60 960.00 | 60 960.00 | |
072 Receivables – Other | 31 934.00 | 31 934.00 | 31 934.00 | |
084 Cash | 1 301.00 | 1 301.00 | 1 301.00 | |
096 Total Current Assets + Prepaid Expenses | 94 196.00 | 94 196.00 | 94 196.00 | |
110 Total Assets | 438 136.00 | 16 468.00 | 421 668.00 | 438 136.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 177 225.00 | |||
136 Profit for the Year | 68 430.00 | |||
142 Total Equity - Total I | 256 655.00 | |||
156 Loans and similar debts | 111 543.00 | |||
166 Suppliers and related accounts | 2 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 624.00 | |||
172 Other debts | 50 954.00 | |||
176 Total debts | 165 013.00 | |||
180 Liabilities Total | 421 668.00 | |||
195 Of which payables due in more than one year | 71 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 049.00 | 27 049.00 | ||
218 Production of services sold - France | 70 111.00 | 70 111.00 | ||
230 Other income | 6 179.00 | 6 179.00 | ||
232 Total operating income excluding VAT | 103 338.00 | 103 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 350.00 | 1 350.00 | ||
242 Other external expenses | 40 196.00 | 40 196.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 169.00 | ||
250 Staff compensation | 17 418.00 | 17 418.00 | ||
252 Social security contributions | 8 760.00 | 8 760.00 | ||
254 Depreciation and amortization | 6 204.00 | 6 204.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 75 101.00 | 75 101.00 | ||
270 Operating profit | 28 237.00 | 28 237.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
290 Exceptional income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 2 326.00 | 2 326.00 | ||
300 Exceptional expenses | 47 390.00 | 47 390.00 | ||
306 Income tax's | 6 228.00 | 6 228.00 | ||
310 Profit or loss | 62 293.00 | 62 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 343 940.00 | 343 940.00 | ||
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