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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : JUVEART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | JUVEART |
| Siren | 825039894 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 16026 |
| Management number | 2017B00888 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 3 874.00 | 3 874.00 | 3 874.00 | |
096 Total Current Assets + Prepaid Expenses | 12 535.00 | 12 535.00 | 12 535.00 | |
110 Total Assets | 12 535.00 | 12 535.00 | 12 535.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -34 093.00 | |||
142 Total Equity - Total I | -33 093.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 10 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 870.00 | |||
172 Other debts | 35 330.00 | |||
176 Total debts | 45 628.00 | |||
180 Liabilities Total | 12 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 001.00 | 63 001.00 | ||
222 Inventory production | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 71 001.00 | 71 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 840.00 | 20 840.00 | ||
242 Other external expenses | 22 998.00 | 22 998.00 | ||
250 Staff compensation | 40 030.00 | 40 030.00 | ||
252 Social security contributions | 21 224.00 | 21 224.00 | ||
264 Total operating expenses | 105 094.00 | 105 094.00 | ||
270 Operating profit | -34 093.00 | -34 093.00 | ||
310 Profit or loss | -34 093.00 | -34 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 357.00 | 9 357.00 | ||
378 Amount of deductible VAT on goods and services | 6 201.00 | 6 201.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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