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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : JG PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | JG PEINTURE |
| Siren | 502739923 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 5481 |
| Management number | 2008B00192 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 114.00 | 114.00 | 114.00 | |
028 Tangible Assets | 5 210.00 | 4 778.00 | 432.00 | 5 210.00 |
044 Total Fixed Assets | 5 324.00 | 4 892.00 | 432.00 | 5 324.00 |
068 Receivables – Trade and related accounts | 19 204.00 | 19 204.00 | 19 204.00 | |
072 Receivables – Other | 12 288.00 | 12 288.00 | 12 288.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 31 508.00 | 31 508.00 | 31 508.00 | |
110 Total Assets | 36 832.00 | 4 892.00 | 31 940.00 | 36 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 250.00 | |||
136 Profit for the Year | 5 466.00 | |||
142 Total Equity - Total I | 13 816.00 | |||
156 Loans and similar debts | 7 731.00 | |||
166 Suppliers and related accounts | 7 202.00 | |||
172 Other debts | 3 191.00 | |||
176 Total debts | 18 124.00 | |||
180 Liabilities Total | 31 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 537.00 | |||
195 Of which payables due in more than one year | 710.00 | |||
197 Of which receivables due in more than one year | 1 191.00 | |||
199 Of which current accounts of debit partners | 10 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 239.00 | 239.00 | ||
218 Production of services sold - France | 79 236.00 | 79 236.00 | ||
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 79 735.00 | 79 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 460.00 | 8 460.00 | ||
242 Other external expenses | 20 582.00 | 20 582.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 2 542.00 | 2 542.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 9 483.00 | 9 483.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
262 Other expenses | 8 892.00 | 8 892.00 | ||
264 Total operating expenses | 74 103.00 | 74 103.00 | ||
270 Operating profit | 5 633.00 | 5 633.00 | ||
290 Exceptional income | 1 560.00 | 1 560.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 1 510.00 | 1 510.00 | ||
310 Profit or loss | 5 466.00 | 5 466.00 | ||
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