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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : J & J CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | J & J CONCEPT |
| Siren | 504430968 |
| Closing | 2016-06-30 |
| Registry code | 8102 |
| Registration number | 608 |
| Management number | 2008B00248 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 441.00 | 7 686.00 | 3 755.00 | 11 441.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 11 541.00 | 7 686.00 | 3 855.00 | 11 541.00 |
050 Raw materials, supplies, in progress | 10 450.00 | 10 450.00 | 10 450.00 | |
068 Receivables – Trade and related accounts | 6 535.00 | 6 535.00 | 6 535.00 | |
072 Receivables – Other | 958.00 | 958.00 | 958.00 | |
084 Cash | 16 321.00 | 16 321.00 | 16 321.00 | |
092 Prepaid expenses | 1 402.00 | 1 402.00 | 1 402.00 | |
096 Total Current Assets + Prepaid Expenses | 35 667.00 | 35 667.00 | 35 667.00 | |
110 Total Assets | 47 208.00 | 7 686.00 | 39 522.00 | 47 208.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 18 223.00 | |||
136 Profit for the Year | -4 745.00 | |||
142 Total Equity - Total I | 13 698.00 | |||
166 Suppliers and related accounts | 2 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 670.00 | |||
172 Other debts | 23 497.00 | |||
176 Total debts | 25 824.00 | |||
180 Liabilities Total | 39 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 595.00 | 50 595.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 596.00 | 54 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 622.00 | 25 622.00 | ||
240 Inventory changes (raw materials and supplies) | 250.00 | 250.00 | ||
242 Other external expenses | 17 842.00 | 17 842.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
24B (including equipment leasing) | 4 582.00 | 4 582.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 5 706.00 | 5 706.00 | ||
254 Depreciation and amortization | 1 070.00 | 1 070.00 | ||
264 Total operating expenses | 59 233.00 | 59 233.00 | ||
270 Operating profit | -4 637.00 | -4 637.00 | ||
300 Exceptional expenses | 108.00 | 108.00 | ||
310 Profit or loss | -4 745.00 | -4 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 10 332.00 | 10 332.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
494 Total Fixed Assets (Decreases) | 1 390.00 | 1 390.00 | ||
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