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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : JCB CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-10-31 | Simplified |
| 2021-01-05 | Public | 2019-10-31 | Simplified |
| 2020-02-04 | Public | 2018-10-31 | Simplified |
| 2018-05-29 | Public | 2017-10-31 | Simplified |
| 2018-02-06 | Public | 2016-10-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | JCB CREATIONS |
| Siren | 802832709 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 67 |
| Management number | 2014B00389 |
| Activity code | 2042Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 152.00 | 7 881.00 | 84 271.00 | 92 152.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 104 152.00 | 7 881.00 | 96 271.00 | 104 152.00 |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 9 723.00 | 9 723.00 | 9 723.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 10 661.00 | 10 661.00 | 10 661.00 | |
110 Total Assets | 114 813.00 | 7 881.00 | 106 932.00 | 114 813.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 66 554.00 | |||
142 Total Equity - Total I | 67 054.00 | |||
166 Suppliers and related accounts | 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 583.00 | |||
172 Other debts | 39 092.00 | |||
176 Total debts | 39 878.00 | |||
180 Liabilities Total | 106 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 000.00 | 220 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 220 003.00 | 220 003.00 | ||
242 Other external expenses | 115 107.00 | 115 107.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 11 308.00 | 11 308.00 | ||
252 Social security contributions | 2 836.00 | 2 836.00 | ||
254 Depreciation and amortization | 7 881.00 | 7 881.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 137 407.00 | 137 407.00 | ||
270 Operating profit | 82 596.00 | 82 596.00 | ||
306 Income tax's | 16 042.00 | 16 042.00 | ||
310 Profit or loss | 66 554.00 | 66 554.00 | ||
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