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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : EURL JUJUBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| Name | EURL JUJUBIER |
| Siren | 790163802 |
| Closing | 2017-06-30 |
| Registry code | 8101 |
| Registration number | 9 |
| Management number | 2012B00465 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81380 Lescure-d'Albigeois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 078.00 | 2 341.00 | 1 738.00 | 4 078.00 |
044 Total Fixed Assets | 4 078.00 | 2 341.00 | 1 738.00 | 4 078.00 |
050 Raw materials, supplies, in progress | 2 150.00 | 2 150.00 | 2 150.00 | |
068 Receivables – Trade and related accounts | 6 836.00 | 6 836.00 | 6 836.00 | |
072 Receivables – Other | 3 516.00 | 3 516.00 | 3 516.00 | |
084 Cash | 8 986.00 | 8 986.00 | 8 986.00 | |
092 Prepaid expenses | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 22 211.00 | 22 211.00 | 22 211.00 | |
110 Total Assets | 26 289.00 | 2 341.00 | 23 948.00 | 26 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 556.00 | |||
136 Profit for the Year | 2 229.00 | |||
142 Total Equity - Total I | 13 885.00 | |||
166 Suppliers and related accounts | 2 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 7 639.00 | |||
176 Total debts | 10 063.00 | |||
180 Liabilities Total | 23 948.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 83.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 653.00 | 20 653.00 | ||
218 Production of services sold - France | 55 082.00 | 55 082.00 | ||
230 Other income | 4 123.00 | 4 123.00 | ||
232 Total operating income excluding VAT | 79 858.00 | 79 858.00 | ||
234 Purchases of goods (including customs duties) | 9 975.00 | 9 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 402.00 | 12 402.00 | ||
240 Inventory changes (raw materials and supplies) | -900.00 | -900.00 | ||
242 Other external expenses | 21 720.00 | 21 720.00 | ||
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
24B (including equipment leasing) | 16 740.00 | 16 740.00 | ||
250 Staff compensation | 28 720.00 | 28 720.00 | ||
252 Social security contributions | 2 594.00 | 2 594.00 | ||
254 Depreciation and amortization | 938.00 | 938.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 76 524.00 | 76 524.00 | ||
270 Operating profit | 3 333.00 | 3 333.00 | ||
290 Exceptional income | 192.00 | 192.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
300 Exceptional expenses | 786.00 | 786.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 2 229.00 | 2 229.00 | ||
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