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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : JRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | JRA |
| Siren | 482714474 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2797 |
| Management number | 2008B00370 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 422 504.00 | 101 031.00 | 321 473.00 | 422 504.00 |
044 Total Fixed Assets | 422 504.00 | 101 031.00 | 321 473.00 | 422 504.00 |
068 Receivables – Trade and related accounts | 7 248.00 | 7 248.00 | 7 248.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 7 347.00 | 7 347.00 | 7 347.00 | |
110 Total Assets | 429 851.00 | 101 031.00 | 328 821.00 | 429 851.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -89 141.00 | |||
136 Profit for the Year | 1 506.00 | |||
142 Total Equity - Total I | -85 635.00 | |||
156 Loans and similar debts | 249 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 512.00 | |||
172 Other debts | 165 203.00 | |||
176 Total debts | 414 456.00 | |||
180 Liabilities Total | 328 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 219.00 | 26 219.00 | ||
232 Total operating income excluding VAT | 26 220.00 | 26 220.00 | ||
242 Other external expenses | 7 222.00 | 7 222.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
254 Depreciation and amortization | 7 774.00 | 7 774.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 198.00 | 16 198.00 | ||
270 Operating profit | 10 021.00 | 10 021.00 | ||
294 Financial expenses | 8 516.00 | 8 516.00 | ||
310 Profit or loss | 1 506.00 | 1 506.00 | ||
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