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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : JC ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-03-16 | Public | 2016-12-31 | Complete |
| Name | JC ELECTRONIQUE |
| Siren | 818760381 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 662 |
| Management number | 2016B00200 |
| Activity code | 2611Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 232.00 | 98.00 | 1 134.00 | 1 232.00 |
BJ TOTAL (I) | 1 232.00 | 98.00 | 1 134.00 | 1 232.00 |
BX Customers and related accounts | 23 450.00 | 23 450.00 | 23 450.00 | |
BZ Other receivables | 2 430.00 | 2 430.00 | 2 430.00 | |
CF Cash and cash equivalents | 53 946.00 | 53 946.00 | 53 946.00 | |
CJ TOTAL (II) | 79 826.00 | 79 826.00 | 79 826.00 | |
CO Grand total (0 to V) | 81 059.00 | 98.00 | 80 961.00 | 81 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 925.00 | 47 925.00 | ||
DL TOTAL (I) | 57 925.00 | 57 925.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 827.00 | 2 827.00 | ||
DY Tax and social security liabilities | 3 908.00 | 3 908.00 | ||
EA Other liabilities | 16 300.00 | 16 300.00 | ||
EC TOTAL (IV) | 23 035.00 | 23 035.00 | ||
EE Grand total (I to V) | 80 961.00 | 80 961.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 592.00 | 6 592.00 | 6 592.00 | |
FG Production sold - services | 104 006.00 | 104 006.00 | 104 006.00 | |
FJ Net sales | 110 598.00 | 110 598.00 | 110 598.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 110 601.00 | |||
FS Purchases of goods (including customs duties) | 4 426.00 | |||
FW Other purchases and external expenses | 17 512.00 | |||
FX Taxes, duties, and similar payments | 411.00 | |||
FY Salaries and Wages | 27 000.00 | |||
FZ Social Security Contributions | 13 228.00 | |||
GA Operating Expenses - Depreciation and Amortization | 98.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 62 676.00 | |||
GG - OPERATING RESULT (I - II) | 47 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 601.00 | 110 601.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 676.00 | 62 676.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 925.00 | 47 925.00 | ||
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