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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : JURJANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-05-31 | Simplified |
| 2017-12-08 | Public | 2016-05-31 | Complete |
| Name | JURJANE |
| Siren | 494141237 |
| Closing | 2018-05-31 |
| Registry code | 8302 |
| Registration number | 2236 |
| Management number | 2007B40074 |
| Activity code | 6202A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 BRIGNOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 337.00 | 37 337.00 | 37 337.00 | |
028 Tangible Assets | 20 365.00 | 18 054.00 | 2 312.00 | 20 365.00 |
044 Total Fixed Assets | 57 702.00 | 55 390.00 | 2 312.00 | 57 702.00 |
050 Raw materials, supplies, in progress | 29 474.00 | 29 474.00 | 29 474.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 12 331.00 | 12 331.00 | 12 331.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 730.00 | 730.00 | 730.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 43 505.00 | 43 505.00 | 43 505.00 | |
110 Total Assets | 101 207.00 | 55 390.00 | 45 817.00 | 101 207.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 926.00 | |||
136 Profit for the Year | 3 245.00 | |||
142 Total Equity - Total I | 22 171.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 929.00 | |||
172 Other debts | 18 991.00 | |||
176 Total debts | 23 646.00 | |||
180 Liabilities Total | 45 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 839.00 | 65 273.00 | 60 839.00 | |
222 Inventory production | 11 700.00 | 15 800.00 | 11 700.00 | |
230 Other income | 389.00 | 198.00 | 389.00 | |
232 Total operating income excluding VAT | 72 928.00 | 81 271.00 | 72 928.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 703.00 | 11 472.00 | 10 703.00 | |
240 Inventory changes (raw materials and supplies) | 572.00 | -1 933.00 | 572.00 | |
242 Other external expenses | 25 945.00 | 29 967.00 | 25 945.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 716.00 | 669.00 | 716.00 | |
250 Staff compensation | 20 000.00 | 24 000.00 | 20 000.00 | |
252 Social security contributions | 7 927.00 | 9 538.00 | 7 927.00 | |
254 Depreciation and amortization | 2 620.00 | 2 942.00 | 2 620.00 | |
262 Other expenses | 517.00 | 398.00 | 517.00 | |
264 Total operating expenses | 69 001.00 | 77 054.00 | 69 001.00 | |
270 Operating profit | 3 927.00 | 4 217.00 | 3 927.00 | |
290 Exceptional income | 525.00 | |||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 661.00 | 769.00 | 661.00 | |
310 Profit or loss | 3 245.00 | 3 973.00 | 3 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 702.00 | 57 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 288.00 | 5 288.00 | ||
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