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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : JCS SOLUTIONS BETONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-06-30 | Simplified |
| 2022-09-16 | Public | 2019-06-30 | Simplified |
| 2022-09-07 | Public | 2015-06-30 | Simplified |
| 2021-03-19 | Public | 2018-06-30 | Simplified |
| 2018-07-30 | Public | 2017-06-30 | Simplified |
| 2017-07-21 | Public | 2016-06-30 | Simplified |
| Name | JCS SOLUTIONS BETONS SARL |
| Siren | 793710500 |
| Closing | 2016-06-30 |
| Registry code | 6852 |
| Registration number | 3989 |
| Management number | 2013B00522 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68990 Heimsbrunn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3.00 | 2 997.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 3.00 | 2 997.00 | 3 000.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 3 857.00 | 3 857.00 | 3 857.00 | |
072 Receivables – Other | 13 996.00 | 13 996.00 | 13 996.00 | |
084 Cash | 12 268.00 | 12 268.00 | 12 268.00 | |
096 Total Current Assets + Prepaid Expenses | 38 122.00 | 38 122.00 | 38 122.00 | |
110 Total Assets | 41 122.00 | 3.00 | 41 119.00 | 41 122.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 681.00 | |||
134 Retained Earnings | 13 677.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 22 073.00 | |||
166 Suppliers and related accounts | 8 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 10 132.00 | |||
176 Total debts | 19 046.00 | |||
180 Liabilities Total | 41 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 172 686.00 | 172 686.00 | ||
222 Inventory production | -32 000.00 | -32 000.00 | ||
232 Total operating income excluding VAT | 140 686.00 | 140 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 422.00 | 6 422.00 | ||
242 Other external expenses | 132 824.00 | 132 824.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
252 Social security contributions | 749.00 | 749.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
264 Total operating expenses | 140 433.00 | 140 433.00 | ||
270 Operating profit | 253.00 | 253.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 215.00 | 215.00 | ||
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