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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : IFS JURA AIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2017-03-31 | Simplified |
| Name | IFS JURA AIN |
| Siren | 811175959 |
| Closing | 2017-03-31 |
| Registry code | 3902 |
| Registration number | B2017/003857 |
| Management number | 2015B00168 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39160 SAINT-AMOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 200.00 | 61 200.00 | 61 200.00 | |
028 Tangible Assets | 14 602.00 | 3 839.00 | 10 763.00 | 14 602.00 |
040 Financial Assets | 273.00 | 273.00 | 273.00 | |
044 Total Fixed Assets | 76 075.00 | 3 839.00 | 72 236.00 | 76 075.00 |
068 Receivables – Trade and related accounts | 15 060.00 | 15 060.00 | 15 060.00 | |
072 Receivables – Other | 5 511.00 | 5 511.00 | 5 511.00 | |
084 Cash | 35 081.00 | 35 081.00 | 35 081.00 | |
092 Prepaid expenses | 1 968.00 | 1 968.00 | 1 968.00 | |
096 Total Current Assets + Prepaid Expenses | 57 620.00 | 57 620.00 | 57 620.00 | |
110 Total Assets | 133 695.00 | 3 839.00 | 129 856.00 | 133 695.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 913.00 | |||
136 Profit for the Year | 33 455.00 | |||
142 Total Equity - Total I | 67 468.00 | |||
156 Loans and similar debts | 3 134.00 | |||
166 Suppliers and related accounts | 6 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 329.00 | |||
172 Other debts | 52 439.00 | |||
176 Total debts | 62 388.00 | |||
180 Liabilities Total | 129 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 167.00 | 129 792.00 | 204 167.00 | |
226 Operating subsidies received | 1 407.00 | 1 407.00 | ||
230 Other income | 2 651.00 | 36.00 | 2 651.00 | |
232 Total operating income excluding VAT | 208 225.00 | 129 829.00 | 208 225.00 | |
242 Other external expenses | 54 202.00 | 37 435.00 | 54 202.00 | |
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 447.00 | 1 461.00 | |
250 Staff compensation | 83 296.00 | 39 500.00 | 83 296.00 | |
252 Social security contributions | 25 310.00 | 10 825.00 | 25 310.00 | |
254 Depreciation and amortization | 2 600.00 | 2 132.00 | 2 600.00 | |
262 Other expenses | 15.00 | 8.00 | 15.00 | |
264 Total operating expenses | 166 884.00 | 90 347.00 | 166 884.00 | |
270 Operating profit | 41 341.00 | 39 482.00 | 41 341.00 | |
280 Financial income | 7.00 | |||
294 Financial expenses | 1 072.00 | 862.00 | 1 072.00 | |
300 Exceptional expenses | 1 307.00 | 1 307.00 | ||
306 Income tax's | 5 508.00 | 5 613.00 | 5 508.00 | |
310 Profit or loss | 33 455.00 | 33 013.00 | 33 455.00 | |
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