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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : LE JURASSIEN 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | LE JURASSIEN 74 |
| Siren | 818691354 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 5092 |
| Management number | 2016B00159 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Publier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 429.00 | 101.00 | 1 328.00 | 1 429.00 |
044 Total Fixed Assets | 1 429.00 | 101.00 | 1 328.00 | 1 429.00 |
068 Receivables – Trade and related accounts | 5 604.00 | 4 225.00 | 1 379.00 | 5 604.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 6 103.00 | 4 225.00 | 1 878.00 | 6 103.00 |
110 Total Assets | 7 532.00 | 4 326.00 | 3 206.00 | 7 532.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -380.00 | |||
142 Total Equity - Total I | 620.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 1 006.00 | |||
176 Total debts | 2 586.00 | |||
180 Liabilities Total | 3 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 548.00 | 53 548.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 53 591.00 | 53 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 767.00 | 25 767.00 | ||
242 Other external expenses | 22 239.00 | 22 239.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 1 590.00 | 1 590.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
256 Provisions | 4 225.00 | 4 225.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 929.00 | 53 929.00 | ||
270 Operating profit | -337.00 | -337.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -380.00 | -380.00 | ||
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