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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : JEAN TURON ET ASSOCIES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | JEAN TURON ET ASSOCIES SARL |
| Siren | 404298671 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65887 |
| Management number | 1996B04279 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 406.00 | 2 406.00 | 2 406.00 | |
BH Other financial assets | 881.00 | 881.00 | 881.00 | |
BJ TOTAL (I) | 3 287.00 | 3 287.00 | 3 287.00 | |
BZ Other receivables | 528 650.00 | 528 650.00 | 528 650.00 | |
CF Cash and cash equivalents | 243 967.00 | 243 967.00 | 243 967.00 | |
CH Prepaid expenses | 2 030.00 | 2 030.00 | 2 030.00 | |
CJ TOTAL (II) | 774 647.00 | 774 647.00 | 774 647.00 | |
CO Grand total (0 to V) | 777 935.00 | 777 935.00 | 777 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 467 279.00 | 448 875.00 | 467 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 365.00 | 18 404.00 | 15 365.00 | |
DL TOTAL (I) | 592 644.00 | 577 279.00 | 592 644.00 | |
DP Provisions for Risks | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 536.00 | 1 536.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 7.00 | 7.00 | |
DX Trade payables and related accounts | 12 900.00 | 9 360.00 | 12 900.00 | |
DY Tax and social security liabilities | 667.00 | 2 436.00 | 667.00 | |
EA Other liabilities | 170 181.00 | 198 394.00 | 170 181.00 | |
EC TOTAL (IV) | 185 291.00 | 210 197.00 | 185 291.00 | |
EE Grand total (I to V) | 777 935.00 | 787 476.00 | 777 935.00 | |
EG Accrued income and payables due within one year | 185 291.00 | 210 197.00 | 185 291.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 536.00 | 1 536.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 187.00 | |||
FJ Net sales | 100 187.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 100 187.00 | |||
FW Other purchases and external expenses | 76 458.00 | |||
FX Taxes, duties, and similar payments | 683.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 77 141.00 | |||
GG - OPERATING RESULT (I - II) | 23 047.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 682.00 | 9 202.00 | 7 682.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 187.00 | 105 767.00 | 100 187.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 823.00 | 87 363.00 | 84 823.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 365.00 | 18 404.00 | 15 365.00 | |
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