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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : JCONCEPTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Partially confidential | 2019-10-31 | Complete |
| 2017-07-12 | Public | 2016-10-31 | Complete |
| 2017-05-10 | Public | 2015-10-31 | Complete |
| Name | JCONCEPTS |
| Siren | 795124593 |
| Closing | 2016-10-31 |
| Registry code | 6901 |
| Registration number | B2017/023284 |
| Management number | 2013B04699 |
| Activity code | 4791A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 25 367.00 | 25 367.00 | 25 367.00 | |
BL Raw materials, supplies | 15 660.00 | 15 660.00 | 15 660.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 27 868.00 | 27 868.00 | 27 868.00 | |
CJ TOTAL (II) | 54 405.00 | 54 405.00 | 54 405.00 | |
CO Grand total (0 to V) | 79 772.00 | 79 772.00 | 79 772.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 11 369.00 | 4 763.00 | 11 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 977.00 | 6 606.00 | 14 977.00 | |
DL TOTAL (I) | 36 346.00 | 21 369.00 | 36 346.00 | |
DX Trade payables and related accounts | 676.00 | 2 311.00 | 676.00 | |
DY Tax and social security liabilities | 3 204.00 | 1 746.00 | 3 204.00 | |
EC TOTAL (IV) | 43 426.00 | 52 195.00 | 43 426.00 | |
EE Grand total (I to V) | 79 772.00 | 73 564.00 | 79 772.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 119 300.00 | |||
FJ Net sales | 119 300.00 | |||
FQ Other income | -241.00 | |||
FW Other purchases and external expenses | 35 500.00 | |||
FX Taxes, duties, and similar payments | 696.00 | |||
FZ Social Security Contributions | 1 873.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -113.00 | -113.00 | ||
HK Income tax | -2 643.00 | -1 166.00 | -2 643.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 977.00 | 6 606.00 | 14 977.00 | |
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