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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : J & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | J & C |
| Siren | 518966742 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 3211 |
| Management number | 2009B00316 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 65 326.00 | 52 532.00 | 12 794.00 | 65 326.00 |
044 Total Fixed Assets | 85 326.00 | 52 532.00 | 32 794.00 | 85 326.00 |
050 Raw materials, supplies, in progress | 5 053.00 | 5 053.00 | 5 053.00 | |
060 Merchandise inventory | 1 185.00 | 1 185.00 | 1 185.00 | |
072 Receivables – Other | 4 172.00 | 4 172.00 | 4 172.00 | |
084 Cash | 49 538.00 | 49 538.00 | 49 538.00 | |
092 Prepaid expenses | 1 794.00 | 1 794.00 | 1 794.00 | |
096 Total Current Assets + Prepaid Expenses | 61 742.00 | 61 742.00 | 61 742.00 | |
110 Total Assets | 147 068.00 | 52 532.00 | 94 536.00 | 147 068.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 70 262.00 | |||
136 Profit for the Year | -2 490.00 | |||
142 Total Equity - Total I | 76 572.00 | |||
156 Loans and similar debts | 278.00 | |||
166 Suppliers and related accounts | 6 653.00 | |||
172 Other debts | 11 034.00 | |||
176 Total debts | 17 964.00 | |||
180 Liabilities Total | 94 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 402.00 | 119 402.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 119 403.00 | 119 403.00 | ||
234 Purchases of goods (including customs duties) | 3 260.00 | 3 260.00 | ||
236 Inventory change (goods) | 2 229.00 | 2 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 209.00 | 37 209.00 | ||
240 Inventory changes (raw materials and supplies) | -187.00 | -187.00 | ||
242 Other external expenses | 27 284.00 | 27 284.00 | ||
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 2 520.00 | 2 520.00 | ||
250 Staff compensation | 31 125.00 | 31 125.00 | ||
252 Social security contributions | 8 809.00 | 8 809.00 | ||
254 Depreciation and amortization | 9 101.00 | 9 101.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 121 352.00 | 121 352.00 | ||
270 Operating profit | -1 949.00 | -1 949.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 516.00 | 516.00 | ||
310 Profit or loss | -2 490.00 | -2 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 478.00 | 12 478.00 | ||
378 Amount of deductible VAT on goods and services | 5 804.00 | 5 804.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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