Grow your business safely with J.S. CYCLES EURL
All the information you need about J.S. CYCLES EURL to develop and secure your business in France
J
HOME >
CORPORATES
>
J.S. CYCLES EURL >
BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : J.S. CYCLES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | J.S. CYCLES EURL |
| Siren | 399343888 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 1259 |
| Management number | 1995B40001 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 Pont l'évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 132.00 | 223.00 | 9 909.00 | 10 132.00 |
044 Total Fixed Assets | 39 136.00 | 27 457.00 | 11 679.00 | 39 136.00 |
060 Merchandise inventory | 41 667.00 | 41 667.00 | ||
068 Receivables – Trade and related accounts | 1 569.00 | 1 569.00 | ||
096 Total Current Assets + Prepaid Expenses | 43 309.00 | 43 309.00 | 43 309.00 | |
110 Total Assets | 82 445.00 | 27 457.00 | 54 988.00 | 82 445.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 16 646.00 | |||
142 Total Equity - Total I | 33 039.00 | |||
166 Suppliers and related accounts | 12 366.00 | |||
176 Total debts | 21 949.00 | |||
180 Liabilities Total | 54 988.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 780.00 | 118 780.00 | ||
232 Total operating income excluding VAT | 123 472.00 | 123 472.00 | ||
242 Other external expenses | 17 887.00 | 17 887.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
252 Social security contributions | 4 642.00 | 4 642.00 | ||
264 Total operating expenses | 105 879.00 | 105 879.00 | ||
270 Operating profit | 17 593.00 | 17 593.00 | ||
294 Financial expenses | 882.00 | 882.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | 16 646.00 | 16 646.00 | ||
all companies in France
Complete and comprehensive database.
