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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : JCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | JCC |
| Siren | 534118385 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 3481 |
| Management number | 2011B00398 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 4 923.00 | 1 467.00 | 3 456.00 | 4 923.00 |
040 Financial Assets | 1 414.00 | 1 414.00 | 1 414.00 | |
044 Total Fixed Assets | 6 536.00 | 1 667.00 | 4 869.00 | 6 536.00 |
060 Merchandise inventory | 38 507.00 | 38 507.00 | 38 507.00 | |
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 21 470.00 | 21 470.00 | 21 470.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 62 165.00 | 62 165.00 | 62 165.00 | |
110 Total Assets | 68 701.00 | 1 667.00 | 67 034.00 | 68 701.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -21 129.00 | |||
136 Profit for the Year | -718.00 | |||
142 Total Equity - Total I | -21 747.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 7 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 623.00 | |||
172 Other debts | 81 542.00 | |||
176 Total debts | 88 781.00 | |||
180 Liabilities Total | 67 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
195 Of which payables due in more than one year | 80 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 977.00 | 50 977.00 | ||
230 Other income | 447.00 | 447.00 | ||
232 Total operating income excluding VAT | 51 424.00 | 51 424.00 | ||
234 Purchases of goods (including customs duties) | 39 395.00 | 39 395.00 | ||
236 Inventory change (goods) | -9 959.00 | -9 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 503.00 | 503.00 | ||
242 Other external expenses | 19 209.00 | 19 209.00 | ||
243 (including business tax) | 4.00 | 4.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
254 Depreciation and amortization | 665.00 | 665.00 | ||
262 Other expenses | 283.00 | 283.00 | ||
264 Total operating expenses | 50 500.00 | 50 500.00 | ||
270 Operating profit | 924.00 | 924.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 1 559.00 | 1 559.00 | ||
310 Profit or loss | -718.00 | -718.00 | ||
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