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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : J.J. MC CABE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2017-02-03 | Public | 2014-12-31 | Simplified |
| Name | J.J. MC CABE EURL |
| Siren | 491259156 |
| Closing | 2014-12-31 |
| Registry code | 8701 |
| Registration number | 335 |
| Management number | 2006B00443 |
| Activity code | 5510Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 772.00 | 23 802.00 | 26 970.00 | 50 772.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 50 782.00 | 23 802.00 | 26 980.00 | 50 782.00 |
072 Receivables – Other | 8 634.00 | 8 634.00 | 8 634.00 | |
084 Cash | 7 688.00 | 7 688.00 | 7 688.00 | |
096 Total Current Assets + Prepaid Expenses | 16 322.00 | 16 322.00 | 16 322.00 | |
110 Total Assets | 67 104.00 | 23 802.00 | 43 302.00 | 67 104.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -22 737.00 | |||
142 Total Equity - Total I | -12 737.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 54 039.00 | |||
176 Total debts | 56 038.00 | |||
180 Liabilities Total | 43 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 875.00 | 50 136.00 | 61 875.00 | |
230 Other income | 792.00 | 35.00 | 792.00 | |
232 Total operating income excluding VAT | 62 668.00 | 50 171.00 | 62 668.00 | |
234 Purchases of goods (including customs duties) | 388.00 | 346.00 | 388.00 | |
242 Other external expenses | 39 759.00 | 41 565.00 | 39 759.00 | |
244 Taxes, duties and similar payments | 5 784.00 | 8 840.00 | 5 784.00 | |
250 Staff compensation | 24 392.00 | 35 675.00 | 24 392.00 | |
252 Social security contributions | 8 510.00 | 12 376.00 | 8 510.00 | |
254 Depreciation and amortization | 6 339.00 | 18 144.00 | 6 339.00 | |
262 Other expenses | 49.00 | 1.00 | 49.00 | |
264 Total operating expenses | 85 220.00 | 116 947.00 | 85 220.00 | |
270 Operating profit | -22 552.00 | -66 776.00 | -22 552.00 | |
290 Exceptional income | 600 000.00 | |||
294 Financial expenses | 28.00 | |||
300 Exceptional expenses | 184.00 | 422 169.00 | 184.00 | |
310 Profit or loss | -22 737.00 | 111 026.00 | -22 737.00 | |
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