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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : JC FC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | JC FC INVEST |
| Siren | 448503805 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 3422 |
| Management number | 2007B00064 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Dinard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 051.00 | 40 051.00 | 40 051.00 | |
AP Buildings | 514 550.00 | 156 422.00 | 358 128.00 | 514 550.00 |
AT Other tangible assets | 26 900.00 | 26 900.00 | 26 900.00 | |
BJ TOTAL (I) | 581 501.00 | 183 322.00 | 398 179.00 | 581 501.00 |
BX Customers and related accounts | 72 660.00 | 66 056.00 | 6 604.00 | 72 660.00 |
BZ Other receivables | 184 266.00 | 184 266.00 | 184 266.00 | |
CF Cash and cash equivalents | 1 089.00 | 1 089.00 | 1 089.00 | |
CJ TOTAL (II) | 258 015.00 | 66 056.00 | 191 959.00 | 258 015.00 |
CO Grand total (0 to V) | 839 516.00 | 249 378.00 | 590 138.00 | 839 516.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -220 310.00 | -224 343.00 | -220 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 780.00 | 4 033.00 | 4 780.00 | |
DL TOTAL (I) | -208 030.00 | -212 810.00 | -208 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 794 479.00 | 637 379.00 | 794 479.00 | |
DY Tax and social security liabilities | 3 689.00 | 3 737.00 | 3 689.00 | |
EC TOTAL (IV) | 798 168.00 | 641 116.00 | 798 168.00 | |
EE Grand total (I to V) | 590 138.00 | 428 306.00 | 590 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 342.00 | 28 342.00 | 28 342.00 | |
FJ Net sales | 28 342.00 | 28 342.00 | 28 342.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 28 344.00 | |||
FW Other purchases and external expenses | 3 006.00 | |||
FX Taxes, duties, and similar payments | 2 448.00 | |||
FZ Social Security Contributions | 94.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 016.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 564.00 | |||
GG - OPERATING RESULT (I - II) | 4 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 848.00 | |||
HH Total exceptional expenses (VIII) | 848.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -848.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 28 344.00 | 28 106.00 | 28 344.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 564.00 | 24 073.00 | 23 564.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 780.00 | 4 033.00 | 4 780.00 | |
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