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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : JCBC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-11-30 | Complete |
| 2021-04-14 | Public | 2019-11-30 | Complete |
| 2020-01-15 | Public | 2018-11-30 | Complete |
| 2018-08-21 | Public | 2017-11-30 | Complete |
| 2017-09-18 | Public | 2016-11-30 | Complete |
| 2017-04-05 | Public | 2016-06-30 | Simplified |
| Name | JCBC DEVELOPPEMENT |
| Siren | 503002503 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 5015 |
| Management number | 2008B00907 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 CESTAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 9 964 915.00 | 4 923.00 | 9 959 991.00 | 9 964 915.00 |
068 Receivables – Trade and related accounts | 341 551.00 | 341 551.00 | 341 551.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
080 Sellable securities | 5 100.00 | 5 100.00 | 5 100.00 | |
084 Cash | 17 489.00 | 17 489.00 | 17 489.00 | |
096 Total Current Assets + Prepaid Expenses | 399 982.00 | 399 982.00 | 399 982.00 | |
110 Total Assets | 10 364 896.00 | 4 923.00 | 10 359 973.00 | 10 364 896.00 |
120 Share or Individual Capital | 5 052 200.00 | |||
126 Legal Reserve | 87 043.00 | |||
132 Other Reserves | 1 238 785.00 | |||
136 Profit for the Year | 531 133.00 | |||
140 Regulated Provisions | 14 071.00 | |||
142 Total Equity - Total I | 6 923 232.00 | |||
166 Suppliers and related accounts | 23 454.00 | |||
172 Other debts | 26 677.00 | |||
176 Total debts | 3 436 742.00 | |||
180 Liabilities Total | 10 359 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 504.00 | 2.00 | |
232 Total operating income excluding VAT | 366 159.00 | 353 442.00 | 366 159.00 | |
242 Other external expenses | 20 132.00 | 10 003.00 | 20 132.00 | |
244 Taxes, duties and similar payments | 3 232.00 | 31 141.00 | 3 232.00 | |
250 Staff compensation | 180 514.00 | 1 752 341.00 | 180 514.00 | |
252 Social security contributions | 88 342.00 | 86 776.00 | 88 342.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 272 090.00 | 265 128.00 | 272 090.00 | |
270 Operating profit | 73 937.00 | 78 311.00 | 73 937.00 | |
280 Financial income | 591 779.00 | 176 101.00 | 591 779.00 | |
290 Exceptional income | 4 651.00 | 4 651.00 | ||
294 Financial expenses | 67 877.00 | 1 250.00 | 67 877.00 | |
300 Exceptional expenses | 54 071.00 | 54 071.00 | ||
306 Income tax's | 17 286.00 | 45 558.00 | 17 286.00 | |
310 Profit or loss | 531 133.00 | 207 604.00 | 531 133.00 | |
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