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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : JURIS CONSEILS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | JURIS CONSEILS DE FRANCE |
| Siren | 378836522 |
| Closing | 2016-06-30 |
| Registry code | 6403 |
| Registration number | 939 |
| Management number | 1995D00047 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 833.00 | 51 833.00 | 51 833.00 | |
028 Tangible Assets | 689.00 | 689.00 | 689.00 | |
044 Total Fixed Assets | 52 521.00 | 689.00 | 51 833.00 | 52 521.00 |
050 Raw materials, supplies, in progress | 14 000.00 | 14 000.00 | 14 000.00 | |
068 Receivables – Trade and related accounts | 57 205.00 | 57 205.00 | 57 205.00 | |
072 Receivables – Other | 7 982.00 | 7 982.00 | 7 982.00 | |
084 Cash | 96 543.00 | 96 543.00 | 96 543.00 | |
096 Total Current Assets + Prepaid Expenses | 175 730.00 | 175 730.00 | 175 730.00 | |
110 Total Assets | 228 251.00 | 689.00 | 227 562.00 | 228 251.00 |
120 Share or Individual Capital | 52 138.00 | |||
126 Legal Reserve | 5 214.00 | |||
132 Other Reserves | 13 187.00 | |||
134 Retained Earnings | -209.00 | |||
136 Profit for the Year | -679.00 | |||
142 Total Equity - Total I | 69 651.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 278.00 | |||
172 Other debts | 157 577.00 | |||
176 Total debts | 157 911.00 | |||
180 Liabilities Total | 227 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 659.00 | 81 659.00 | ||
222 Inventory production | 5 600.00 | 5 600.00 | ||
232 Total operating income excluding VAT | 87 259.00 | 87 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 868.00 | 868.00 | ||
242 Other external expenses | 38 705.00 | 38 705.00 | ||
243 (including business tax) | 1 139.00 | 1 139.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 139.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 15 175.00 | 15 175.00 | ||
264 Total operating expenses | 87 887.00 | 87 887.00 | ||
270 Operating profit | -628.00 | -628.00 | ||
290 Exceptional income | 14 466.00 | 14 466.00 | ||
300 Exceptional expenses | 4 517.00 | 4 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 522.00 | 52 522.00 | ||
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