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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : JUS DE POMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | JUS DE POMME |
| Siren | 401140504 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 2673 |
| Management number | 1995B00364 |
| Activity code | 1032Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57370 Saint-Jean-Kourtzerode |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 345.00 | 67 158.00 | 15 187.00 | 82 345.00 |
044 Total Fixed Assets | 82 345.00 | 67 158.00 | 15 187.00 | 82 345.00 |
050 Raw materials, supplies, in progress | 4 863.00 | 4 863.00 | 4 863.00 | |
072 Receivables – Other | 2 280.00 | 2 280.00 | 2 280.00 | |
084 Cash | 8 189.00 | 8 189.00 | 8 189.00 | |
096 Total Current Assets + Prepaid Expenses | 15 331.00 | 15 331.00 | 15 331.00 | |
110 Total Assets | 97 677.00 | 67 158.00 | 30 519.00 | 97 677.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 062.00 | |||
136 Profit for the Year | -10 007.00 | |||
140 Regulated Provisions | 2 800.00 | |||
142 Total Equity - Total I | 12 240.00 | |||
156 Loans and similar debts | 4 137.00 | |||
166 Suppliers and related accounts | 1 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 557.00 | |||
172 Other debts | 13 087.00 | |||
176 Total debts | 18 279.00 | |||
180 Liabilities Total | 30 519.00 | |||
195 Of which payables due in more than one year | 1 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 102.00 | 59 852.00 | 29 102.00 | |
232 Total operating income excluding VAT | 29 102.00 | 59 852.00 | 29 102.00 | |
238 Purchases of raw materials and other supplies (including royalties | 840.00 | 14 187.00 | 840.00 | |
240 Inventory changes (raw materials and supplies) | 3 107.00 | -4 801.00 | 3 107.00 | |
242 Other external expenses | 21 374.00 | 19 396.00 | 21 374.00 | |
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 463.00 | 1 007.00 | 463.00 | |
250 Staff compensation | 8 707.00 | 21 625.00 | 8 707.00 | |
252 Social security contributions | 2 816.00 | 10 172.00 | 2 816.00 | |
254 Depreciation and amortization | 2 680.00 | 3 329.00 | 2 680.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 988.00 | 64 920.00 | 39 988.00 | |
270 Operating profit | -10 886.00 | -5 068.00 | -10 886.00 | |
280 Financial income | 63.00 | |||
290 Exceptional income | 431.00 | 1 077.00 | 431.00 | |
294 Financial expenses | 74.00 | 356.00 | 74.00 | |
306 Income tax's | -522.00 | -600.00 | -522.00 | |
310 Profit or loss | -10 007.00 | -3 683.00 | -10 007.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 345.00 | 82 345.00 | ||
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