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BALANCE SHEET (
2020-10-02)
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 | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 3681 |
| Management number | 1986B40032 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 Saintes-Maries-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 | 136 132.00 | 85 539.00 | 50 593.00 | 136 132.00 |
044 Total Fixed Assets | 140 705.00 | 85 539.00 | 55 166.00 | 140 705.00 |
064 Advances and down payments on orders | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 34 455.00 | 34 455.00 | 34 455.00 | |
084 Cash | 10 260.00 | 10 260.00 | 10 260.00 | |
092 Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 47 471.00 | 47 471.00 | 47 471.00 | |
110 Total Assets | 188 176.00 | 85 539.00 | 102 637.00 | 188 176.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 68 500.00 | |||
134 Retained Earnings | 226.00 | |||
136 Profit for the Year | -4 123.00 | |||
142 Total Equity - Total I | 72 988.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 1 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602.00 | |||
172 Other debts | 7 719.00 | |||
176 Total debts | 9 649.00 | |||
180 Liabilities Total | 102 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 439.00 | 141 439.00 | ||
226 Operating subsidies received | 2 688.00 | 2 688.00 | ||
230 Other income | 6 105.00 | 6 105.00 | ||
232 Total operating income excluding VAT | 150 231.00 | 150 231.00 | ||
234 Purchases of goods (including customs duties) | 33 061.00 | 33 061.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -130.00 | -130.00 | ||
242 Other external expenses | 47 684.00 | 47 684.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 3 094.00 | 3 094.00 | ||
250 Staff compensation | 44 773.00 | 44 773.00 | ||
252 Social security contributions | 18 329.00 | 18 329.00 | ||
254 Depreciation and amortization | 8 581.00 | 8 581.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 155 392.00 | 155 392.00 | ||
270 Operating profit | -5 161.00 | -5 161.00 | ||
294 Financial expenses | 14 650.00 | 14 650.00 | ||
306 Income tax's | -1 038.00 | -1 038.00 | ||
310 Profit or loss | -4 123.00 | -4 123.00 | ||
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