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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : JPC JEDREY PLOMBERIE CLIMATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | JPC JEDREY PLOMBERIE CLIMATISATION |
| Siren | 809482201 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2644 |
| Management number | 2015B00113 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 737.00 | 7 737.00 | 7 737.00 | |
072 Receivables – Other | 13 430.00 | 13 430.00 | 13 430.00 | |
084 Cash | 3 995.00 | 3 995.00 | 3 995.00 | |
096 Total Current Assets + Prepaid Expenses | 25 162.00 | 25 162.00 | 25 162.00 | |
110 Total Assets | 25 162.00 | 25 162.00 | 25 162.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 329.00 | |||
136 Profit for the Year | 2 615.00 | |||
142 Total Equity - Total I | 4 944.00 | |||
166 Suppliers and related accounts | 5 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 611.00 | |||
172 Other debts | 14 588.00 | |||
176 Total debts | 20 218.00 | |||
180 Liabilities Total | 25 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 615.00 | 143 615.00 | ||
232 Total operating income excluding VAT | 143 615.00 | 143 615.00 | ||
234 Purchases of goods (including customs duties) | 17 191.00 | 17 191.00 | ||
242 Other external expenses | 50 964.00 | 50 964.00 | ||
250 Staff compensation | 59 731.00 | 59 731.00 | ||
252 Social security contributions | 12 224.00 | 12 224.00 | ||
264 Total operating expenses | 140 110.00 | 140 110.00 | ||
270 Operating profit | 3 505.00 | 3 505.00 | ||
294 Financial expenses | 427.00 | 427.00 | ||
306 Income tax's | 462.00 | 462.00 | ||
310 Profit or loss | 2 616.00 | 2 616.00 | ||
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