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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : JC CONCEPT CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2021-03-31 | Simplified |
| 2021-04-26 | Public | 2020-03-31 | Simplified |
| 2019-07-19 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-11-23 | Public | 2017-03-31 | Simplified |
| Name | JC CONCEPT CARRELAGE |
| Siren | 819061243 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/017512 |
| Management number | 2016B00547 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 BRIE-ET-ANGONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 917.00 | 2 878.00 | 10 039.00 | 12 917.00 |
040 Financial Assets | 63.00 | 63.00 | 63.00 | |
044 Total Fixed Assets | 12 980.00 | 2 878.00 | 10 102.00 | 12 980.00 |
068 Receivables – Trade and related accounts | 2 901.00 | 2 901.00 | 2 901.00 | |
072 Receivables – Other | 2 724.00 | 2 724.00 | 2 724.00 | |
084 Cash | 107 667.00 | 107 667.00 | 107 667.00 | |
096 Total Current Assets + Prepaid Expenses | 113 292.00 | 113 292.00 | 113 292.00 | |
110 Total Assets | 126 272.00 | 2 878.00 | 123 394.00 | 126 272.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 48 003.00 | |||
142 Total Equity - Total I | 53 003.00 | |||
166 Suppliers and related accounts | 4 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 710.00 | |||
172 Other debts | 65 550.00 | |||
176 Total debts | 70 391.00 | |||
180 Liabilities Total | 123 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 523.00 | 145 523.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 145 624.00 | 145 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 508.00 | 8 508.00 | ||
242 Other external expenses | 20 125.00 | 20 125.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 50 659.00 | 50 659.00 | ||
252 Social security contributions | 1 404.00 | 1 404.00 | ||
254 Depreciation and amortization | 2 878.00 | 2 878.00 | ||
264 Total operating expenses | 84 514.00 | 84 514.00 | ||
270 Operating profit | 61 110.00 | 61 110.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 13 090.00 | 13 090.00 | ||
310 Profit or loss | 48 003.00 | 48 003.00 | ||
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