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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : JC LOISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2021-04-08 | Public | 2020-03-31 | Simplified |
| 2020-05-11 | Public | 2019-03-31 | Simplified |
| 2018-10-10 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Public | 2017-03-31 | Simplified |
| Name | JC LOISIR |
| Siren | 503827859 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 18097 |
| Management number | 2008B01427 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 BRIIS SOUS FORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 660.00 | 660.00 | 660.00 | |
060 Merchandise inventory | 2 728.00 | 2 728.00 | 2 728.00 | |
068 Receivables – Trade and related accounts | 1 262.00 | 1 262.00 | 1 262.00 | |
072 Receivables – Other | 1 388.00 | 1 388.00 | 1 388.00 | |
084 Cash | 10 211.00 | 10 211.00 | 10 211.00 | |
092 Prepaid expenses | 994.00 | 994.00 | 994.00 | |
096 Total Current Assets + Prepaid Expenses | 16 586.00 | 16 586.00 | 16 586.00 | |
110 Total Assets | 17 246.00 | 17 246.00 | 17 246.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -1 065.00 | |||
136 Profit for the Year | 6 258.00 | |||
142 Total Equity - Total I | 6 843.00 | |||
166 Suppliers and related accounts | 2 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 074.00 | |||
172 Other debts | 7 652.00 | |||
176 Total debts | 10 402.00 | |||
180 Liabilities Total | 17 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 211.00 | 30 211.00 | ||
218 Production of services sold - France | 14 604.00 | 14 604.00 | ||
232 Total operating income excluding VAT | 44 816.00 | 44 816.00 | ||
234 Purchases of goods (including customs duties) | 17 972.00 | 17 972.00 | ||
236 Inventory change (goods) | 110.00 | 110.00 | ||
242 Other external expenses | 13 425.00 | 13 425.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 6 013.00 | 6 013.00 | ||
264 Total operating expenses | 38 557.00 | 38 557.00 | ||
270 Operating profit | 6 258.00 | 6 258.00 | ||
310 Profit or loss | 6 258.00 | 6 258.00 | ||
316 Non-deductible compensation and personal benefits | 6 353.00 | 6 353.00 | ||
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