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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : J&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2014-12-31 | Simplified |
| Name | J&C |
| Siren | 793178351 |
| Closing | 2014-12-31 |
| Registry code | 2402 |
| Registration number | 936 |
| Management number | 2013B00233 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24600 Ribérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 14 237.00 | 2 352.00 | 11 885.00 | 14 237.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 24 437.00 | 2 352.00 | 22 085.00 | 24 437.00 |
050 Raw materials, supplies, in progress | 2 706.00 | 2 706.00 | 2 706.00 | |
068 Receivables – Trade and related accounts | 331.00 | 331.00 | 331.00 | |
072 Receivables – Other | 1 586.00 | 1 586.00 | 1 586.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 5 091.00 | 5 091.00 | 5 091.00 | |
110 Total Assets | 29 528.00 | 2 352.00 | 27 175.00 | 29 528.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -3 864.00 | |||
136 Profit for the Year | -2 477.00 | |||
142 Total Equity - Total I | 8 659.00 | |||
156 Loans and similar debts | 12 757.00 | |||
166 Suppliers and related accounts | 2 635.00 | |||
172 Other debts | 3 124.00 | |||
176 Total debts | 18 516.00 | |||
180 Liabilities Total | 27 175.00 | |||
199 Of which current accounts of debit partners | 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 015.00 | 50 015.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 50 045.00 | 50 045.00 | ||
234 Purchases of goods (including customs duties) | 33.00 | 33.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 778.00 | 5 778.00 | ||
240 Inventory changes (raw materials and supplies) | -784.00 | -784.00 | ||
242 Other external expenses | 44 192.00 | 44 192.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
254 Depreciation and amortization | 2 214.00 | 2 214.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 51 964.00 | 51 964.00 | ||
270 Operating profit | -1 919.00 | -1 919.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 561.00 | 561.00 | ||
310 Profit or loss | -2 477.00 | -2 477.00 | ||
374 Amount of VAT collected | 10 023.00 | 10 023.00 | ||
378 Amount of deductible VAT on goods and services | 8 701.00 | 8 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 437.00 | 24 437.00 | ||
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