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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : JCV DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2018-04-30 | Simplified |
| 2017-10-27 | Public | 2017-04-30 | Simplified |
| Name | JCV DISTRIBUTION |
| Siren | 445037328 |
| Closing | 2017-04-30 |
| Registry code | 7401 |
| Registration number | B2017/012095 |
| Management number | 2003B00076 |
| Activity code | 4616Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 VEYRIER-DU-LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 25 093.00 | 16 488.00 | 8 604.00 | 25 093.00 |
040 Financial Assets | 427 066.00 | 427 066.00 | 427 066.00 | |
044 Total Fixed Assets | 455 659.00 | 16 488.00 | 439 170.00 | 455 659.00 |
068 Receivables – Trade and related accounts | 16 810.00 | 16 810.00 | 16 810.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
080 Sellable securities | 151 291.00 | 151 291.00 | 151 291.00 | |
084 Cash | 246 383.00 | 246 383.00 | 246 383.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 414 961.00 | 414 961.00 | 414 961.00 | |
110 Total Assets | 870 620.00 | 16 488.00 | 854 132.00 | 870 620.00 |
120 Share or Individual Capital | 457 500.00 | |||
126 Legal Reserve | 5 874.00 | |||
132 Other Reserves | 311 971.00 | |||
136 Profit for the Year | 39 171.00 | |||
142 Total Equity - Total I | 814 517.00 | |||
166 Suppliers and related accounts | 3 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 283.00 | |||
172 Other debts | 36 360.00 | |||
176 Total debts | 39 614.00 | |||
180 Liabilities Total | 854 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 220.00 | 36 220.00 | ||
217 Production of services sold - Export | 2 065.00 | 2 065.00 | ||
218 Production of services sold - France | 129 754.00 | 129 754.00 | ||
232 Total operating income excluding VAT | 165 975.00 | 165 975.00 | ||
234 Purchases of goods (including customs duties) | 23 462.00 | 23 462.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 38 455.00 | 38 455.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 51 279.00 | 51 279.00 | ||
254 Depreciation and amortization | 3 994.00 | 3 994.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 976.00 | 117 976.00 | ||
270 Operating profit | 47 999.00 | 47 999.00 | ||
280 Financial income | 471.00 | 471.00 | ||
294 Financial expenses | -662.00 | -662.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 9 952.00 | 9 952.00 | ||
310 Profit or loss | 39 171.00 | 39 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 31 700.00 | 31 700.00 | ||
490 Total Fixed Assets (Gross Value) | 487 393.00 | 487 393.00 | ||
494 Total Fixed Assets (Decreases) | 31 733.00 | 31 733.00 | ||
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